Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:35:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51680
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-03-001-031-001/130
(MOHITPUR) 		3503001000NRG23080720220033819 08/07/2022 BAALA 3503001WL006604 BAALA 00354 PUNB0246600 2343 2343 Processed 14/07/2022 3031651390 BAALA ()
2 BHAGWANPUR UT-03-001-031-001/130
(MOHITPUR) 		3503001000NRG23080720220033821 08/07/2022 MANOJ 3503001WL006604 MANOJ 00354 PUNB0246600 2343 2343 Processed 14/07/2022 3031651392 MANOJ ()
3 BHAGWANPUR UT-03-001-031-001/130
(MOHITPUR) 		3503001000NRG23080720220033822 08/07/2022 NEETU 3503001WL006604 NEETU 00354 PUNB0246600 2343 2343 Processed 14/07/2022 3031651391 NEETU ()
SubTotal 7029 7029
4 BHAGWANPUR UT-03-001-031-001/130
(MOHITPUR) 		3503001000NRG23080720220033820 08/07/2022 RAJENDRA 3503001WL006604 RAJENDRA 00479 SBIN0RRUTGB 2343 2343 Processed 13/07/2022 3031651393 RAJENDRA ()
SubTotal 2343 2343
Total 9372 9372

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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_51680 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 7029
2 BHAGWANPUR UT3503001_080722FTO_51680 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2343

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