Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:24:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_151222FTO_123200
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-03-001-030-001/129
(SIKENDARPUR BHANSWAL) 		3503001000NRG23151220220080934 15/12/2022 mena 3503001WL015455 mena 00354 PUNB0246600 2982 2982 Processed 21/12/2022 7342156190 mena ()
2 BHAGWANPUR UT-03-001-030-001/855
(SIKENDARPUR BHANSWAL) 		3503001000NRG23151220220080936 15/12/2022 SUNITA 3503001WL015455 SUNITA 00354 PUNB0246600 2982 2982 Processed 21/12/2022 7342156189 SUNITA ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-030-001/847
(SIKENDARPUR BHANSWAL) 		3503001000NRG23151220220080935 15/12/2022 pariksha 3503001WL015455 pariksha 00415 SBIN0002310 2982 2982 Processed 21/12/2022 7342156191 MS PARIKSHA ()
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_151222FTO_123200 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 5964
2 BHAGWANPUR UT3503001_151222FTO_123200 State Bank of India SBIN0002310 BHAGWANPUR 2982

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