Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:53:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170822FTO_76145
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-03-001-020-001/31345
(NAGAL) 		3503001000NRG23170820220053886 17/08/2022 aman kumar 3503001WL010003 aman kumar 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640800522 aman kumar ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-021-001/400
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053889 17/08/2022 suman 3503001WL010003 suman 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640800523 MRS SUMAN XX ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-021-001/400
(DARIYAPUR DAYALPUR) 		3503001000NRG23170820220053890 17/08/2022 gulshan 3503001WL010003 gulshan 00468 UBIN0829889 2982 2982 Processed 12/09/2022 4640800524 gulshan ()
SubTotal 2982 2982
Total 8946 8946

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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_76145 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_170822FTO_76145 State Bank of India SBIN0003772 A D B ROORKEE 2982
3 BHAGWANPUR UT3503001_170822FTO_76145 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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