Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:58:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_100822APB_FTO_73646
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-03-001-022-001/85
(BALEKI YUSUFPUR) 		3503001000NRG23100820220050701 10/08/2022 JAREEF 3503001WL009443 JAREEF 00354 PUNB0069600 2982 2982 Processed 19/08/2022 4031737792 JAREEF S/O SADDIK PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-023-001/93
(SUNEHTI ALHAPUR) 		3503001000NRG23100820220050703 10/08/2022 SARVINDRA 3503001WL009443 SARVINDRA 00415 SBIN0009250 2982 2982 Processed 19/08/2022 4031737791 MR SARVINDRA STATE BANK OF INDIA(508548)
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_100822APB_FTO_73646 Punjab National Bank PUNB0069600 IQBALPUR 2982
2 BHAGWANPUR UT3503001_100822APB_FTO_73646 State Bank of India SBIN0009250 BHALASWAGAJ 2982

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