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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_131222FTO_121979
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-03-001-018-001/736
(JHADIYAN GRANT) 		3503001000NRG23131220220080561 13/12/2022 NOOR JAHAN 3503001WL015341 NOOR JAHAN 00354 PUNB0301900 2982 2982 Processed 20/12/2022 7320651534 NOOR JAHAN ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-018-001/736
(JHADIYAN GRANT) 		3503001000NRG23131220220080560 13/12/2022 ISHRAT 3503001WL015341 ISHRAT 00415 SBIN0011571 2982 2982 Processed 20/12/2022 7320651535 MR ISARAT XXX ()
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_131222FTO_121979 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_131222FTO_121979 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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