Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:22:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070522APB_FTO_19432
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-03-001-007-001/1224
(KHEDI SIKOHPUR) 		3503001000NRG23070520220002860 07/05/2022 imrana 3503001WL000635 imrana 00354 PUNB0488200 2982 2982 Processed 15/05/2022 1225803417 IMRANA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/478
(KHEDI SIKOHPUR) 		3503001000NRG23070520220002868 07/05/2022 sittu 3503001WL000642 sittu 00415 SBIN0002310 2982 2982 Processed 14/05/2022 1225803416 MR SITTU X STATE BANK OF INDIA(508548)
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_070522APB_FTO_19432 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_070522APB_FTO_19432 State Bank of India SBIN0002310 BHAGWANPUR 2982

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