Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:48:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121022FTO_100048
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-03-001-035-001/412
(DHIR MAJRA) 		3503001000NRG23121020220070332 12/10/2022 ANKIT PAL 3503001WL012848 ANKIT PAL 00349 PSIB0000134 2982 2982 Processed 21/11/2022 6579230525 ANKIT PAL ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-035-001/412
(DHIR MAJRA) 		3503001000NRG23121020220070331 12/10/2022 LAL SINGH 3503001WL012848 LAL SINGH 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579230526 MR LAL SINGH ()
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_121022FTO_100048 Punjab & Sind Bank PSIB0000134 JOGIWALA 2982
2 BHAGWANPUR UT3503001_121022FTO_100048 State Bank of India SBIN0002310 BHAGWANPUR 2982

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