Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:10:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150822FTO_74624
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-03-001-037-001/1521
(HABIBPUR NAWADA) 		3503001000NRG23150820220052561 15/08/2022 MANGERAM 3503001WL009712 MANGERAM 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640805961 MANGERAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-037-001/1045
(HABIBPUR NAWADA) 		3503001000NRG23150820220052560 15/08/2022 BABITA 3503001WL009712 BABITA 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640805962 PRAMOD KUMAR ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-037-001/1539
(HABIBPUR NAWADA) 		3503001000NRG23150820220052562 15/08/2022 RAJKUMAR 3503001WL009712 RAJKUMAR 00468 UBIN0560201 2982 2982 Processed 12/09/2022 4640805963 RAJKUMAR ()
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_150822FTO_74624 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_150822FTO_74624 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_150822FTO_74624 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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