Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160323FTO_160429
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-03-001-052-001/857
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23160320230097409 16/03/2023 MAHAKAR 3503001WL018086 MAHAKAR 00354 PUNB0488200 2982 2982 Processed 24/03/2023 0042928034 MAHAKAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-052-001/551
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23160320230097404 16/03/2023 NISAR 3503001WL018086 NISAR 00468 UBIN0829889 2982 2982 Processed 23/03/2023 0042928035 NISAR ()
3 BHAGWANPUR UT-03-001-052-001/878
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23160320230097410 16/03/2023 PINKEY 3503001WL018086 PINKEY 00468 UBIN0829889 2982 2982 Processed 23/03/2023 0042928036 PINKEY ()
SubTotal 5964 5964
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_160323FTO_160429 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_160323FTO_160429 Union Bank of India UBIN0829889 BHAGWANPUR 5964

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