Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150822FTO_74627
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-03-001-046-001/949
(SISONA) 		3503001000NRG23150820220052564 15/08/2022 naveen 3503001WL009713 naveen 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640805945 naveen ()
2 BHAGWANPUR UT-03-001-046-003/16
(SISONA) 		3503001000NRG23150820220052568 15/08/2022 himanshu 3503001WL009713 himanshu 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640805946 himanshu ()
3 BHAGWANPUR UT-03-001-046-003/16
(SISONA) 		3503001000NRG23150820220052569 15/08/2022 sangeeta 3503001WL009713 sangeeta 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640805947 sangeeta ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-046-001/949
(SISONA) 		3503001000NRG23150820220052565 15/08/2022 rawita 3503001WL009713 rawita 00349 PSIB0021104 2982 2982 Processed 12/09/2022 4640805948 rawita ()
5 BHAGWANPUR UT-03-001-046-001/950
(SISONA) 		3503001000NRG23150820220052566 15/08/2022 Rani 3503001WL009713 Rani 00349 PSIB0021104 2982 2982 Processed 12/09/2022 4640805949 Rani ()
SubTotal 5964 5964
Total 14910 14910

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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_74627 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946
2 BHAGWANPUR UT3503001_150822FTO_74627 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 5964

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