Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_030822FTO_70111
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAGWANPUR UT-03-001-020-002/347
(NAGAL) 		3503001000NRG23030820220046698 03/08/2022 Arun 3503001WL008834 Arun 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3982724359 Arun ()
2 BHAGWANPUR UT-03-001-020-002/614
(NAGAL) 		3503001000NRG23030820220046699 03/08/2022 Munesh 3503001WL008834 Munesh 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3982724360 Munesh ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-020-001/619
(NAGAL) 		3503001000NRG23030820220046696 03/08/2022 SATENDRA 3503001WL008834 SATENDRA 00354 PUNB0404400 2982 2982 Processed 17/08/2022 3982724361 SATENDRA ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-020-001/619
(NAGAL) 		3503001000NRG23030820220046694 03/08/2022 Bablu 3503001WL008834 Bablu 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3982724362 MR BABLU KUMAR ()
5 BHAGWANPUR UT-03-001-020-001/619
(NAGAL) 		3503001000NRG23030820220046695 03/08/2022 Bablu 3503001WL008834 Bablu 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3982724363 MR BABLU KUMAR ()
SubTotal 5964 5964
6 BHAGWANPUR UT-03-001-020-001/619
(NAGAL) 		3503001000NRG23030820220046697 03/08/2022 PUJA 3503001WL008834 PUJA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982724364 PUJA ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_030822FTO_70111 Punjab National Bank PUNB0301900 IMLIKHERA 5964
2 BHAGWANPUR UT3503001_030822FTO_70111 Punjab National Bank PUNB0404400 IIT ROORKEE 2982
3 BHAGWANPUR UT3503001_030822FTO_70111 State Bank of India SBIN0002310 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_030822FTO_70111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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