Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040822FTO_70666
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-03-001-035-001/243
(DHIR MAJRA) 		3503001000NRG23040820220047307 04/08/2022 PANKAJ KUMAR 3503001WL008952 PANKAJ KUMAR 00048 BKID0007055 2982 2982 Processed 17/08/2022 3979981525 PANKAJ KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-035-001/243
(DHIR MAJRA) 		3503001000NRG23040820220047306 04/08/2022 FULLI 3503001WL008952 FULLI 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3979981526 MRS FULLI ()
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_040822FTO_70666 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_040822FTO_70666 State Bank of India SBIN0002310 BHAGWANPUR 2982

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