Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:21:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180622FTO_40026
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-03-001-021-001/848
(DARIYAPUR DAYALPUR) 		3503001000NRG23180620220021956 18/06/2022 VINAY 3503001WL004255 VINAY 00177 IOBA0003635 2982 2982 Processed 27/06/2022 2514861364 VINAY ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-021-001/424
(DARIYAPUR DAYALPUR) 		3503001000NRG23180620220021954 18/06/2022 ARUN 3503001WL004255 ARUN 00354 PUNB0301900 2982 2982 Processed 27/06/2022 2514861365 ARUN ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-021-001/172
(DARIYAPUR DAYALPUR) 		3503001000NRG23180620220021952 18/06/2022 MOHIT 3503001WL004255 MOHIT 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2514861366 MR MOHIT KUMAR ()
4 BHAGWANPUR UT-03-001-021-001/424
(DARIYAPUR DAYALPUR) 		3503001000NRG23180620220021953 18/06/2022 ANKUSH 3503001WL004255 ANKUSH 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2514861367 MR ANKUSH KUMAR ()
SubTotal 5964 5964
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_180622FTO_40026 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_180622FTO_40026 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 BHAGWANPUR UT3503001_180622FTO_40026 State Bank of India SBIN0002310 BHAGWANPUR 5964

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