Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091222FTO_120988
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-03-001-025-001/20847
(KHAJURI) 		3503001000NRG23091220220079724 09/12/2022 DILERAM 3503001WL015133 DILERAM 00354 PUNB0069600 2982 2982 Processed 17/12/2022 7289310801 DILERAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-052-001/83
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23091220220079728 09/12/2022 VISHAL KUMAR 3503001WL015133 VISHAL KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289310802 VISHAL KUMAR ()
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_091222FTO_120988 Punjab National Bank PUNB0069600 IQBALPUR 2982
2 BHAGWANPUR UT3503001_091222FTO_120988 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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