Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:46:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210123FTO_140958
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-03-001-018-001/820
(JHADIYAN GRANT) 		3503001000NRG23210120230087097 21/01/2023 VIJENDRA 3503001WL016694 VIJENDRA 00089 CBIN0280275 2982 2982 Processed 25/01/2023 8163991187 VIJENDRA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-018-001/810
(JHADIYAN GRANT) 		3503001000NRG23210120230087092 21/01/2023 SONAM 3503001WL016694 SONAM 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8163991189 SONAM ()
3 BHAGWANPUR UT-03-001-018-001/818
(JHADIYAN GRANT) 		3503001000NRG23210120230087096 21/01/2023 PREETI DEVI 3503001WL016694 PREETI DEVI 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8163991188 PREETI DEVI ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210123FTO_140958 Central Bank Of India CBIN0280275 ROORKEE 2982
2 BHAGWANPUR UT3503001_210123FTO_140958 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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