Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:05:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_060622FTO_33999
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-03-001-042-001/810
(MANAK MAJRA) 		3503001000NRG23060620220016272 06/06/2022 BALRAM 3503001WL003083 BALRAM 00354 PUNB0488200 2343 2343 Processed 11/06/2022 2214801367 BALRAM ()
SubTotal 2343 2343
2 BHAGWANPUR UT-03-001-042-001/658
(MANAK MAJRA) 		3503001000NRG23060620220016270 06/06/2022 ABDUL RAHMAN 3503001WL003083 ABDUL RAHMAN 00415 SBIN0002310 2982 2982 Processed 11/06/2022 2214801368 MR ABDUL RAHMAN ()
3 BHAGWANPUR UT-03-001-042-001/658
(MANAK MAJRA) 		3503001000NRG23060620220016271 06/06/2022 SAIYARA 3503001WL003083 SAIYARA 00415 SBIN0002310 2982 2982 Processed 11/06/2022 2214801369 MRS SAYIYARA X ()
SubTotal 5964 5964
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_060622FTO_33999 Punjab National Bank PUNB0488200 BHAGWANPUR 2343
2 BHAGWANPUR UT3503001_060622FTO_33999 State Bank of India SBIN0002310 BHAGWANPUR 5964

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