Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:41:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170822FTO_76003
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-03-001-028-001/1769
(BAHEDEKI SAIDABAD) 		3503001000NRG23170820220053872 17/08/2022 monu Kumar 3503001WL009998 monu Kumar 00354 PUNB0069600 2982 2982 Processed 12/09/2022 4644825587 monu Kumar ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-027-001/503
(MANAKPUR ADAMPUR) 		3503001000NRG23170820220053871 17/08/2022 MAYA 3503001WL009998 MAYA 00415 SBIN0009250 2982 2982 Processed 12/09/2022 4644825588 MRS MAYA ()
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_170822FTO_76003 Punjab National Bank PUNB0069600 IQBALPUR 2982
2 BHAGWANPUR UT3503001_170822FTO_76003 State Bank of India SBIN0009250 BHALASWAGAJ 2982

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