Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:43:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160323FTO_160543
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-03-001-021-001/941
(DARIYAPUR DAYALPUR) 		3503001000NRG23160320230097432 16/03/2023 IKRAM 3503001WL018089 IKRAM 00152 HDFC0000657 2769 2769 Processed 23/03/2023 0042927811 IKRAM ()
SubTotal 2769 2769
2 BHAGWANPUR UT-03-001-021-001/1085
(DARIYAPUR DAYALPUR) 		3503001000NRG23160320230097426 16/03/2023 JAVED 3503001WL018089 JAVED 00354 PUNB0301900 2769 2769 Processed 24/03/2023 0042927812 JAVED ()
SubTotal 2769 2769
3 BHAGWANPUR UT-03-001-021-001/932
(DARIYAPUR DAYALPUR) 		3503001000NRG23160320230097431 16/03/2023 MUNTAJIR 3503001WL018089 MUNTAJIR 00415 SBIN0003772 2982 2982 Processed 23/03/2023 0042927813 MR MUNTAJIR XX ()
SubTotal 2982 2982
Total 8520 8520

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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_160543 HDFC Bank Ltd. HDFC0000657 ROORKEE - HARIDWAR 2769
2 BHAGWANPUR UT3503001_160323FTO_160543 Punjab National Bank PUNB0301900 IMLIKHERA 2769
3 BHAGWANPUR UT3503001_160323FTO_160543 State Bank of India SBIN0003772 A D B ROORKEE 2982

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