Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:32:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130822FTO_74550
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-03-001-038-001/265
(DADA JALALPUR) 		3503001000NRG23130820220052406 13/08/2022 PAWAN 3503001WL009698 PAWAN 00152 HDFC0004432 2982 2982 Processed 24/08/2022 4121897125 PAWAN ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-038-001/836
(DADA JALALPUR) 		3503001000NRG23130820220052415 13/08/2022 SANGEETA 3503001WL009698 SANGEETA 00354 PUNB0488200 2982 2982 Processed 24/08/2022 4121897127 SANGEETA ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-038-001/709
(DADA JALALPUR) 		3503001000NRG23130820220052414 13/08/2022 rakesh kumar 3503001WL009698 rakesh kumar 00415 SBIN0002310 2982 2982 Processed 24/08/2022 4121897126 MR RAKESH KUMAR ()
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_130822FTO_74550 HDFC Bank Ltd. HDFC0004432 Bhagwanpur 2982
2 BHAGWANPUR UT3503001_130822FTO_74550 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_130822FTO_74550 State Bank of India SBIN0002310 BHAGWANPUR 2982

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