Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:45:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170822FTO_76032
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-03-001-030-001/1205
(SIKENDARPUR BHANSWAL) 		3503001000NRG23170820220053880 17/08/2022 RAMKUMAR 3503001WL010001 RAMKUMAR 00354 PUNB0246600 639 639 Processed 12/09/2022 4640801112 RAMKUMAR ()
2 BHAGWANPUR UT-03-001-030-001/150
(SIKENDARPUR BHANSWAL) 		3503001000NRG23170820220053881 17/08/2022 shekhar 3503001WL010001 shekhar 00354 PUNB0246600 639 639 Processed 12/09/2022 4640801113 shekhar ()
SubTotal 1278 1278
3 BHAGWANPUR UT-03-001-030-001/92
(SIKENDARPUR BHANSWAL) 		3503001000NRG23170820220053882 17/08/2022 RAKHI 3503001WL010001 RAKHI 00354 PUNB0488200 2343 2343 Processed 12/09/2022 4640801114 RAKHI ()
SubTotal 2343 2343
Total 3621 3621

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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_76032 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 1278
2 BHAGWANPUR UT3503001_170822FTO_76032 Punjab National Bank PUNB0488200 BHAGWANPUR 2343

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