Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:35:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_101122APB_FTO_110764
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-03-001-033-001/1042
(SIRCHANDI) 		3503001000NRG23101120220074774 10/11/2022 JISHAN 3503001WL014015 JISHAN 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6618401603 JEESHAN S/O KHURSHEED PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-033-001/1262
(SIRCHANDI) 		3503001000NRG23101120220074775 10/11/2022 FARJANA 3503001WL014015 FARJANA 00415 SBIN0000707 2982 2982 Processed 23/11/2022 6618401604 FAIZAN S/O KURBAN PUNJAB NATIONAL BANK(508568)
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_101122APB_FTO_110764 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
2 BHAGWANPUR UT3503001_101122APB_FTO_110764 State Bank of India SBIN0000707 ROORKEE 2982

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