Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040722FTO_47624
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-03-001-041-001/2281
(SIKRODA) 		3503001000NRG23040720220030716 04/07/2022 ANJUM 3503001WL006116 ANJUM 00354 PUNB0488200 2982 2982 Processed 11/07/2022 2964159055 ANJUM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/2281
(SIKRODA) 		3503001000NRG23040720220030715 04/07/2022 SALEEM 3503001WL006116 SALEEM 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964159056 MR SALIM X ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_040722FTO_47624 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_040722FTO_47624 State Bank of India SBIN0002310 BHAGWANPUR 2982

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