Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:22:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_100123FTO_134682
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-03-001-028-001/670
(BAHEDEKI SAIDABAD) 		3503001000NRG23100120230085405 10/01/2023 BABLU 3503001WL016412 BABLU 00354 PUNB0069600 2769 2769 Processed 13/01/2023 7879640873 BABLU ()
SubTotal 2769 2769
2 BHAGWANPUR UT-03-001-027-001/700
(MANAKPUR ADAMPUR) 		3503001000NRG23100120230085398 10/01/2023 BABITA 3503001WL016412 BABITA 00415 SBIN0009250 2769 2769 Processed 13/01/2023 7879640875 MR RAVINDAR KUMAR ()
3 BHAGWANPUR UT-03-001-027-001/700
(MANAKPUR ADAMPUR) 		3503001000NRG23100120230085397 10/01/2023 RAVINDAR KUMAR 3503001WL016412 RAVINDAR KUMAR 00415 SBIN0009250 2769 2769 Processed 13/01/2023 7879640874 MR RAVINDAR KUMAR ()
SubTotal 5538 5538
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_100123FTO_134682 Punjab National Bank PUNB0069600 IQBALPUR 2769
2 BHAGWANPUR UT3503001_100123FTO_134682 State Bank of India SBIN0009250 BHALASWAGAJ 5538

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