Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190422FTO_6490
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-03-001-010-002/153
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23190420220000065 19/04/2022 AKLIM 3503001WL000023 AKLIM 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0820174258 AKLIM ()
2 BHAGWANPUR UT-03-001-010-002/182
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23190420220000066 19/04/2022 SALMAN 3503001WL000023 SALMAN 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0820174259 SALMAN ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-040-001/516
(BAHBALPUR) 		3503001000NRG23190420220000067 19/04/2022 jay prakash 3503001WL000023 jay prakash 00415 SBIN0002310 426 426 Processed 03/05/2022 0820174260 JAY PRAKESH ()
SubTotal 426 426
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_190422FTO_6490 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_190422FTO_6490 State Bank of India SBIN0002310 BHAGWANPUR 426

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