Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:34:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140622FTO_37662
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-03-001-027-001/1090
(MANAKPUR ADAMPUR) 		3503001000NRG23140620220018348 14/06/2022 chinta 3503001WL003492 chinta 00354 PUNB0202200 1917 1917 Processed 18/06/2022 2366561356 chinta ()
SubTotal 1917 1917
2 BHAGWANPUR UT-03-001-027-001/1090
(MANAKPUR ADAMPUR) 		3503001000NRG23140620220018347 14/06/2022 ajabsingh 3503001WL003492 ajabsingh 00415 SBIN0009250 1917 1917 Processed 18/06/2022 2366561357 MR AJAB SINGH ()
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140622FTO_37662 Punjab National Bank PUNB0202200 BHAGTOVALI 1917
2 BHAGWANPUR UT3503001_140622FTO_37662 State Bank of India SBIN0009250 BHALASWAGAJ 1917

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