Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51442
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-03-001-029-001/768
(RAIPUR) 		3503001000NRG23080720220033332 08/07/2022 BABLI 3503001WL006526 BABLI 00354 PUNB0246600 2982 2982 Processed 14/07/2022 3031652312 BABLI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-029-001/768
(RAIPUR) 		3503001000NRG23080720220033331 08/07/2022 TRIVENDRA 3503001WL006526 TRIVENDRA 00468 UBIN0560201 2982 2982 Processed 13/07/2022 3031652313 TRIVENDRA ()
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_080722FTO_51442 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
2 BHAGWANPUR UT3503001_080722FTO_51442 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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