Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:17:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121022APB_FTO_100039
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-03-001-020-001/55
(NAGAL) 		3503001000NRG23121020220070324 12/10/2022 VIJAY PAL 3503001WL012844 VIJAY PAL 00354 PUNB0301900 426 426 Processed 21/11/2022 6579597082 VIJAY PAL S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
2 BHAGWANPUR UT-03-001-020-001/55
(NAGAL) 		3503001000NRG23121020220070325 12/10/2022 lalita devi 3503001WL012844 lalita devi 00415 SBIN0002310 426 426 Processed 21/11/2022 6579597083 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_121022APB_FTO_100039 Punjab National Bank PUNB0301900 IMLIKHERA 426
2 BHAGWANPUR UT3503001_121022APB_FTO_100039 State Bank of India SBIN0002310 BHAGWANPUR 426

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