Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:56:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180722FTO_60291
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-03-001-052-001/94
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23180720220038156 18/07/2022 TELLURAM 3503001WL007424 TELLURAM 00354 PUNB0069600 2982 2982 Processed 25/07/2022 3303828455 TELLURAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-052-001/472
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23180720220038154 18/07/2022 KAVITA 3503001WL007424 KAVITA 00354 PUNB0488200 2982 2982 Processed 25/07/2022 3303828456 KAVITA ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-052-001/849
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23180720220038155 18/07/2022 HIMANSHU 3503001WL007424 HIMANSHU 00415 SBIN0002310 2769 2769 Processed 25/07/2022 3303828457 MR HIMANSHU CHAUDHARY ()
SubTotal 2769 2769
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180722FTO_60291 Punjab National Bank PUNB0069600 IQBALPUR 2982
2 BHAGWANPUR UT3503001_180722FTO_60291 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_180722FTO_60291 State Bank of India SBIN0002310 BHAGWANPUR 2769

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