Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:27:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_101122FTO_110673
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-03-001-019-001/573
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074715 10/11/2022 NAGMA 3503001WL013990 NAGMA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618323716 NAGMA ()
2 BHAGWANPUR UT-03-001-019-001/643
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074716 10/11/2022 SOHIL 3503001WL013990 SOHIL 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618323715 SOHIL ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-019-001/356
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074712 10/11/2022 booli 3503001WL013990 booli 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6618323717 MRS BOOLI X ()
4 BHAGWANPUR UT-03-001-019-001/356
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074713 10/11/2022 SAIMA JANHA 3503001WL013990 SAIMA JANHA 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6618323718 MISS SAIMA JANHA ()
SubTotal 5964 5964
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_101122FTO_110673 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_101122FTO_110673 State Bank of India SBIN0002310 BHAGWANPUR 5964

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