Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:39:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091122APB_FTO_110074
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-03-001-039-001/246
(HALLU MAJRA) 		3503001000NRG23091120220074306 09/11/2022 SURESHO 3503001WL013844 SURESHO 00354 PUNB0488200 852 852 Processed 23/11/2022 6618325777 SURESHO WO RAMA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
2 BHAGWANPUR UT-03-001-039-001/242
(HALLU MAJRA) 		3503001000NRG23091120220074305 09/11/2022 METHUN KUMAR 3503001WL013844 METHUN KUMAR 00415 SBIN0002310 852 852 Processed 23/11/2022 6618325776 MR METHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_091122APB_FTO_110074 Punjab National Bank PUNB0488200 BHAGWANPUR 852
2 BHAGWANPUR UT3503001_091122APB_FTO_110074 State Bank of India SBIN0002310 BHAGWANPUR 852

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