Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:17:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091222APB_FTO_120951
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-03-001-008-001/774
(ALAWALPUR) 		3503001000NRG23091220220079683 09/12/2022 MANISHA 3503001WL015119 MANISHA 00349 PSIB0000652 2982 2982 Processed 17/12/2022 7289460666 MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-008-001/220
(ALAWALPUR) 		3503001000NRG23091220220079681 09/12/2022 DOLI 3503001WL015119 DOLI 00349 PSIB0021464 2982 2982 Processed 17/12/2022 7289460668 DOLI PUNJAB & SIND BANK(607087)
3 BHAGWANPUR UT-03-001-008-001/777
(ALAWALPUR) 		3503001000NRG23091220220079684 09/12/2022 MEENA 3503001WL015119 MEENA 00349 PSIB0021464 2982 2982 Processed 17/12/2022 7289460667 MEENASAINI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-008-001/145
(ALAWALPUR) 		3503001000NRG23091220220079680 09/12/2022 Rampal 3503001WL015119 Rampal 00415 SBIN0012492 2982 2982 Processed 17/12/2022 7289460669 RAM PAL SINGH PUNJAB & SIND BANK(607087)
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_091222APB_FTO_120951 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_091222APB_FTO_120951 Punjab & Sind Bank PSIB0021464 Alawalpur 5964
3 BHAGWANPUR UT3503001_091222APB_FTO_120951 State Bank of India SBIN0012492 CHUTMALPUR 2982

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