Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:31:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170922APB_FTO_89047
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-03-001-031-001/100
(MOHITPUR) 		3503001000NRG23170920220065636 17/09/2022 MANGERAM 3503001WL012098 MANGERAM 00354 PUNB0488200 2982 2982 Processed 21/09/2022 4878256284 MANGERAM S/O RATIRAM UNION BANK OF INDIA(508500)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-031-001/313
(MOHITPUR) 		3503001000NRG23170920220065637 17/09/2022 sanjeev kumar 3503001WL012098 sanjeev kumar 00415 SBIN0006409 2982 2982 Processed 21/09/2022 4878256285 SANJIV KUMAR HDFC BANK LTD(607152)
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_170922APB_FTO_89047 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_170922APB_FTO_89047 State Bank of India SBIN0006409 CHURIALA 2982

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