Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071222FTO_119782
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-03-001-019-001/1437
(IBRAHIMPUR MASAI) 		3503001000NRG23071220220079067 07/12/2022 SEEMA 3503001WL014981 SEEMA 00354 PUNB0301900 1704 1704 Processed 10/12/2022 7066037254 SEEMA ()
SubTotal 1704 1704
2 BHAGWANPUR UT-03-001-019-001/1437
(IBRAHIMPUR MASAI) 		3503001000NRG23071220220079066 07/12/2022 RAVI KUMAR 3503001WL014981 RAVI KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 10/12/2022 7066037255 RAVI KUMAR ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_071222FTO_119782 Punjab National Bank PUNB0301900 IMLIKHERA 1704
2 BHAGWANPUR UT3503001_071222FTO_119782 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 1704

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