Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:41:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140922FTO_87664
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-03-001-020-001/330
(NAGAL) 		3503001000NRG23140920220064112 14/09/2022 beer singh 3503001WL0011743 beer singh 00354 PUNB0040700 2130 2130 Rejected 17/09/2022 4805319598 A/c Blocked or Frozen
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-020-001/4600
(NAGAL) 		3503001000NRG23140920220064113 14/09/2022 PINKI 3503001WL0011743 PINKI 00354 PUNB0301900 1278 1278 Processed 17/09/2022 4805319599 PINKI ()
SubTotal 1278 1278
3 BHAGWANPUR UT-03-001-020-001/552
(NAGAL) 		3503001000NRG23140920220064114 14/09/2022 KUNAL 3503001WL0011743 KUNAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805319600 KUNAL ()
SubTotal 2982 2982
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140922FTO_87664 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2130
2 BHAGWANPUR UT3503001_140922FTO_87664 Punjab National Bank PUNB0301900 IMLIKHERA 1278
3 BHAGWANPUR UT3503001_140922FTO_87664 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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