Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:03:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_061222FTO_119321
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-03-001-019-001/1398
(IBRAHIMPUR MASAI) 		3503001000NRG23061220220078946 06/12/2022 KIRAN 3503001WL014909 KIRAN 00354 PUNB0301900 2982 2982 Processed 10/12/2022 7064774964 KIRAN ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1398
(IBRAHIMPUR MASAI) 		3503001000NRG23061220220078945 06/12/2022 PRADEEP 3503001WL014909 PRADEEP 00415 SBIN0003772 2982 2982 Processed 10/12/2022 7064774965 MR PRADEEP X ()
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_061222FTO_119321 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_061222FTO_119321 State Bank of India SBIN0003772 A D B ROORKEE 2982

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