Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170822FTO_76034
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-03-001-033-001/1258
(SIRCHANDI) 		3503001000NRG23170820220053883 17/08/2022 ANKIT 3503001WL010002 ANKIT 00354 PUNB0246600 2130 2130 Processed 12/09/2022 4640798818 ANKIT ()
2 BHAGWANPUR UT-03-001-033-001/502
(SIRCHANDI) 		3503001000NRG23170820220053885 17/08/2022 SARMILA 3503001WL010002 SARMILA 00354 PUNB0246600 2130 2130 Processed 12/09/2022 4640798817 SARMILA ()
3 BHAGWANPUR UT-03-001-033-001/502
(SIRCHANDI) 		3503001000NRG23170820220053884 17/08/2022 SEWA RAM 3503001WL010002 SEWA RAM 00354 PUNB0246600 2556 2556 Processed 12/09/2022 4640798816 SEWA RAM ()
SubTotal 6816 6816
Total 6816 6816

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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_76034 Punjab National Bank PUNB0246600 SIKANDARPUR BHAINSWAL 2556
2 BHAGWANPUR UT3503001_170822FTO_76034 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 4260

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