Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:06:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_181022FTO_103136
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-03-001-020-001/120
(NAGAL) 		3503001000NRG23181020220071089 18/10/2022 sangita 3503001WL013062 sangita 00354 PUNB0301900 2130 2130 Processed 21/11/2022 6579265910 sangita ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-020-001/1479
(NAGAL) 		3503001000NRG23181020220071090 18/10/2022 SHUBHAM 3503001WL013062 SHUBHAM 00415 SBIN0003772 2130 2130 Processed 21/11/2022 6579265911 MR SHUBHAM XX ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_181022FTO_103136 Punjab National Bank PUNB0301900 IMLIKHERA 2130
2 BHAGWANPUR UT3503001_181022FTO_103136 State Bank of India SBIN0003772 A D B ROORKEE 2130

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