Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:49:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_101122FTO_110771
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-03-001-030-001/88
(SIKENDARPUR BHANSWAL) 		3503001000NRG23101120220074777 10/11/2022 DHARM VEER 3503001WL014016 DHARM VEER 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6618322724 DHARM VEER ()
2 BHAGWANPUR UT-03-001-031-001/6523
(MOHITPUR) 		3503001000NRG23101120220074782 10/11/2022 CHANDRPAL 3503001WL014016 CHANDRPAL 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6618322725 CHANDRPAL ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-031-001/339
(MOHITPUR) 		3503001000NRG23101120220074780 10/11/2022 SHAKIB 3503001WL014016 SHAKIB 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618322726 SHAKIB ()
SubTotal 2982 2982
Total 8946 8946

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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_110771 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 5964
2 BHAGWANPUR UT3503001_101122FTO_110771 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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