Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:05:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210123FTO_140997
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-03-001-028-001/11
(BAHEDEKI SAIDABAD) 		3503001000NRG23210120230087153 21/01/2023 HARGYAN 3503001WL016699 HARGYAN 00354 PUNB0069600 2982 2982 Processed 25/01/2023 8163992114 HARGYAN ()
2 BHAGWANPUR UT-03-001-028-001/541
(BAHEDEKI SAIDABAD) 		3503001000NRG23210120230087156 21/01/2023 RUMA 3503001WL016699 RUMA 00354 PUNB0069600 2982 2982 Processed 25/01/2023 8163992113 RUMA ()
3 BHAGWANPUR UT-03-001-028-001/628
(BAHEDEKI SAIDABAD) 		3503001000NRG23210120230087157 21/01/2023 SADHNA 3503001WL016699 SADHNA 00354 PUNB0069600 2982 2982 Processed 25/01/2023 8163992115 SADHNA ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-027-001/707
(MANAKPUR ADAMPUR) 		3503001000NRG23210120230087152 21/01/2023 BEERAM PAL 3503001WL016699 BEERAM PAL 00415 SBIN0009250 2982 2982 Processed 25/01/2023 8163992112 MR BEERAM PAL ()
SubTotal 2982 2982
Total 11928 11928

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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_140997 Punjab National Bank PUNB0069600 IQBALPUR 8946
2 BHAGWANPUR UT3503001_210123FTO_140997 State Bank of India SBIN0009250 BHALASWAGAJ 2982

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