Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:02:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_171122FTO_112274
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-03-001-039-001/642
(HALLU MAJRA) 		3503001000NRG23161120220075460 17/11/2022 SHIVAM 3503001WL014104 SHIVAM 00354 PUNB0488200 2982 2982 Processed 24/11/2022 6635626737 SHIVAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-039-001/769
(HALLU MAJRA) 		3503001000NRG23161120220075462 17/11/2022 ADESH 3503001WL014104 ADESH 00415 SBIN0002310 2982 2982 Processed 24/11/2022 6635626738 MR ADESH SO BALRAM ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-039-001/642
(HALLU MAJRA) 		3503001000NRG23161120220075461 17/11/2022 VATAN SAINI 3503001WL014104 VATAN SAINI 00468 UBIN0560201 2982 2982 Processed 24/11/2022 6635626739 VATAN SAINI ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-039-001/642
(HALLU MAJRA) 		3503001000NRG23161120220075459 17/11/2022 BABITA 3503001WL014104 BABITA 00468 UBIN0829889 2982 2982 Processed 24/11/2022 6635626740 BABITA ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_171122FTO_112274 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_171122FTO_112274 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_171122FTO_112274 Union Bank of India UBIN0560201 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_171122FTO_112274 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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