Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070622FTO_34719
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-03-001-028-001/669
(BAHEDEKI SAIDABAD) 		3503001000NRG23070620220016806 07/06/2022 USHA DEVI 3503001WL003183 USHA DEVI 00354 PUNB0069600 2130 2130 Processed 11/06/2022 2217296321 USHADEVI ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-028-001/669
(BAHEDEKI SAIDABAD) 		3503001000NRG23070620220016805 07/06/2022 PRAMOD KUMAR 3503001WL003183 PRAMOD KUMAR 00415 SBIN0013435 2130 2130 Processed 11/06/2022 2217296322 MR PARMOD KUMAR SHARMA ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_070622FTO_34719 Punjab National Bank PUNB0069600 IQBALPUR 2130
2 BHAGWANPUR UT3503001_070622FTO_34719 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2130

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