Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:14:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051122FTO_109071
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-03-001-041-001/1739
(SIKRODA) 		3503001000NRG23051120220073823 05/11/2022 MEER BANO 3503001WL013727 MEER BANO 00354 PUNB0488200 426 426 Processed 23/11/2022 6618309531 MEER BANO ()
SubTotal 426 426
2 BHAGWANPUR UT-03-001-041-001/1739
(SIKRODA) 		3503001000NRG23051120220073822 05/11/2022 IRSHAD 3503001WL013727 IRSHAD 00415 SBIN0002310 426 426 Processed 23/11/2022 6618309532 IRSHAD ()
3 BHAGWANPUR UT-03-001-041-001/1739
(SIKRODA) 		3503001000NRG23051120220073824 05/11/2022 SHAHNAWAZ 3503001WL013727 SHAHNAWAZ 00415 SBIN0002310 426 426 Processed 23/11/2022 6618309533 MR SHAHANWAJ ()
SubTotal 852 852
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_051122FTO_109071 Punjab National Bank PUNB0488200 BHAGWANPUR 426
2 BHAGWANPUR UT3503001_051122FTO_109071 State Bank of India SBIN0002310 BHAGWANPUR 852

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