Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160922FTO_88711
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-03-001-030-001/905
(SIKENDARPUR BHANSWAL) 		3503001000NRG23160920220064899 16/09/2022 GULISTA 3503001WL011963 GULISTA 00354 PUNB0246600 2982 2982 Processed 21/09/2022 4878227723 GULISTA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-030-001/905
(SIKENDARPUR BHANSWAL) 		3503001000NRG23160920220064898 16/09/2022 SHAMIM 3503001WL011963 SHAMIM 00468 UBIN0560201 2982 2982 Processed 21/09/2022 4878227724 SHAMIM ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_160922FTO_88711 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
2 BHAGWANPUR UT3503001_160922FTO_88711 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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