Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:43:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140323APB_FTO_158438
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-03-001-038-001/1247
(DADA JALALPUR) 		3503001000NRG23140320230096238 14/03/2023 MANOJ 3503001WL017950 MANOJ 00354 PUNB0488200 2982 2982 Processed 18/03/2023 9913871087 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-038-001/689
(DADA JALALPUR) 		3503001000NRG23140320230096239 14/03/2023 NATHIRAM 3503001WL017950 NATHIRAM 00415 SBIN0002310 2982 2982 Processed 18/03/2023 9913871086 NATHIRAMSOATRU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
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_140323APB_FTO_158438 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_140323APB_FTO_158438 State Bank of India SBIN0002310 BHAGWANPUR 2982

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