Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:40:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170822APB_FTO_76182
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-03-001-021-001/892
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220054018 17/08/2022 alisher 3503001WL010007 alisher 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4641364237 ALISHER S/O YAMIN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-021-001/892
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220054019 17/08/2022 KHURSHEEDA 3503001WL010007 KHURSHEEDA 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4641364238 MRS KHURSHEEDA XX STATE BANK OF INDIA(508548)
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_170822APB_FTO_76182 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_170822APB_FTO_76182 State Bank of India SBIN0003772 A D B ROORKEE 2982

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