Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120722FTO_54583
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-03-001-007-001/2347
(KHEDI SIKOHPUR) 		3503001000NRG23120720220034664 12/07/2022 ANKIT KUMAR 3503001WL006754 ANKIT KUMAR 00349 PSIB0000652 2982 2982 Processed 16/07/2022 3146266603 ANKIT KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/2347
(KHEDI SIKOHPUR) 		3503001000NRG23120720220034663 12/07/2022 BALA DEVI 3503001WL006754 BALA DEVI 00354 PUNB0166300 2982 2982 Processed 16/07/2022 3146266604 BALA DEVI ()
3 BHAGWANPUR UT-03-001-007-001/2347
(KHEDI SIKOHPUR) 		3503001000NRG23120720220034665 12/07/2022 RAMPAL 3503001WL006754 RAMPAL 00354 PUNB0166300 2982 2982 Processed 16/07/2022 3146266605 RAMPAL ()
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-007-001/2204
(KHEDI SIKOHPUR) 		3503001000NRG23120720220034662 12/07/2022 MAJID 3503001WL006754 MAJID 00354 PUNB0488200 2982 2982 Processed 16/07/2022 3146266606 MAJID ()
SubTotal 2982 2982
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_120722FTO_54583 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_120722FTO_54583 Punjab National Bank PUNB0166300 BUGGA WALA 5964
3 BHAGWANPUR UT3503001_120722FTO_54583 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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