Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:50:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051222FTO_118884
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-03-001-006-001/737
(CHAPPERSHER AFGANPUR) 		3503001000NRG23051220220078861 05/12/2022 SHASHI 3503001WL014887 SHASHI 00354 PUNB0131010 2982 2982 Rejected 10/12/2022 7064774956 No Such Account
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-006-001/737
(CHAPPERSHER AFGANPUR) 		3503001000NRG23051220220078860 05/12/2022 PRADEEP 3503001WL014887 PRADEEP 00468 UBIN0829889 2982 2982 Processed 10/12/2022 7064774957 PRADEEP ()
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_051222FTO_118884 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_051222FTO_118884 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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