Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:58:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57530
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-03-001-007-001/2076
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036356 14/07/2022 OMPRAKASH 3503001WL007014 OMPRAKASH 00048 BKID0007055 2982 2982 Processed 19/07/2022 3187192939 OMPRAKASH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/848
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036357 14/07/2022 KAKAN 3503001WL007014 KAKAN 00354 PUNB0166300 2982 2982 Processed 19/07/2022 3187192938 KAKAN ()
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_140722FTO_57530 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_140722FTO_57530 Punjab National Bank PUNB0166300 BUGGA WALA 2982

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