Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:10:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_050922FTO_83522
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-03-001-028-001/1769
(BAHEDEKI SAIDABAD) 		3503001000NRG23050920220060624 05/09/2022 monu Kumar 3503001WL011132 monu Kumar 00354 PUNB0069600 2982 2982 Processed 12/09/2022 4644842135 monu Kumar ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-027-001/503
(MANAKPUR ADAMPUR) 		3503001000NRG23050920220060623 05/09/2022 MAYA 3503001WL011132 MAYA 00415 SBIN0009250 2982 2982 Processed 12/09/2022 4644842136 MRS MAYA ()
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_050922FTO_83522 Punjab National Bank PUNB0069600 IQBALPUR 2982
2 BHAGWANPUR UT3503001_050922FTO_83522 State Bank of India SBIN0009250 BHALASWAGAJ 2982

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