Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:34:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_181122FTO_113022
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-03-001-019-001/1504
(IBRAHIMPUR MASAI) 		3503001000NRG23181120220075825 18/11/2022 SONU KUMAR 3503001WL014206 SONU KUMAR 00354 PUNB0301900 639 639 Processed 25/11/2022 6654987757 SONU KUMAR ()
SubTotal 639 639
2 BHAGWANPUR UT-03-001-019-001/1504
(IBRAHIMPUR MASAI) 		3503001000NRG23181120220075826 18/11/2022 SUSHMA 3503001WL014206 SUSHMA 00479 SBIN0RRUTGB 639 639 Processed 25/11/2022 6654987758 SUSHMA ()
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_181122FTO_113022 Punjab National Bank PUNB0301900 IMLIKHERA 639
2 BHAGWANPUR UT3503001_181122FTO_113022 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 639

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