Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:25:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070722FTO_50413
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-03-001-028-001/2463
(BAHEDEKI SAIDABAD) 		3503001000NRG23070720220033187 07/07/2022 DULARI 3503001WL006468 DULARI 00354 PUNB0069600 2982 2982 Processed 12/07/2022 3006257341 DULARI ()
2 BHAGWANPUR UT-03-001-028-001/741
(BAHEDEKI SAIDABAD) 		3503001000NRG23070720220033189 07/07/2022 SANJAY 3503001WL006468 SANJAY 00354 PUNB0069600 2982 2982 Processed 12/07/2022 3006257344 SANJAY ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-027-001/503
(MANAKPUR ADAMPUR) 		3503001000NRG23070720220033186 07/07/2022 MAYA 3503001WL006468 MAYA 00415 SBIN0009250 2982 2982 Processed 12/07/2022 3006257342 MRS MAYA ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-028-001/2463
(BAHEDEKI SAIDABAD) 		3503001000NRG23070720220033188 07/07/2022 MAMCHAND 3503001WL006468 MAMCHAND 00415 SBIN0013435 2982 2982 Processed 12/07/2022 3006257343 MR MAMCHAND ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_070722FTO_50413 Punjab National Bank PUNB0069600 IQBALPUR 5964
2 BHAGWANPUR UT3503001_070722FTO_50413 State Bank of India SBIN0009250 BHALASWAGAJ 2982
3 BHAGWANPUR UT3503001_070722FTO_50413 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2982

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