Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210722FTO_62920
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-03-001-046-001/572
(SISONA) 		3503001000NRG23210720220039829 21/07/2022 RITIK 3503001WL007749 RITIK 00032 UTIB0002085 2982 2982 Processed 17/08/2022 3982716442 RITIK ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-046-001/572
(SISONA) 		3503001000NRG23210720220039828 21/07/2022 MUKESH KUMAR 3503001WL007749 MUKESH KUMAR 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3982716441 MUKESH KUMAR ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210722FTO_62920 Axis Bank UTIB0002085 MAKHANPUR 2982
2 BHAGWANPUR UT3503001_210722FTO_62920 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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