Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323APB_FTO_159627
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-03-001-007-001/2256
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096879 15/03/2023 LATA DEVI 3503001WL018039 LATA DEVI 00354 PUNB0488200 2982 2982 Processed 23/03/2023 0042738122 LATA DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-007-001/2257
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096880 15/03/2023 KAVITA DEVI 3503001WL018039 KAVITA DEVI 00354 PUNB0488200 2982 2982 Processed 23/03/2023 0042738121 KAVITA DEVI WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-007-001/1976
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096878 15/03/2023 YASHPAL SINGH 3503001WL018039 YASHPAL SINGH 00415 SBIN0002310 2982 2982 Processed 23/03/2023 0042738120 YASHPAL SARVA UP GRAMIN BANK(607135)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150323APB_FTO_159627 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_150323APB_FTO_159627 State Bank of India SBIN0002310 BHAGWANPUR 2982

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