Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_060622FTO_34001
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-03-001-042-001/128
(MANAK MAJRA) 		3503001000NRG23060620220016274 06/06/2022 JUGENDRA 3503001WL003084 JUGENDRA 00354 PUNB0488200 2982 2982 Processed 11/06/2022 2214797393 JUGENDRA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-042-001/102
(MANAK MAJRA) 		3503001000NRG23060620220016273 06/06/2022 SUSHILA 3503001WL003084 SUSHILA 00415 SBIN0002310 2982 2982 Processed 11/06/2022 2214797394 MRS SUSHILA X ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-042-001/141
(MANAK MAJRA) 		3503001000NRG23060620220016275 06/06/2022 BABY 3503001WL003084 BABY 00468 UBIN0829889 2982 2982 Processed 11/06/2022 2214797395 BABY ()
SubTotal 2982 2982
Total 8946 8946

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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_34001 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_060622FTO_34001 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_060622FTO_34001 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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