Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:54:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210722FTO_62933
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-03-001-025-001/21025
(KHAJURI) 		3503001000NRG23210720220039869 21/07/2022 Deepak 3503001WL007757 Deepak 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3979969491 Deepak ()
2 BHAGWANPUR UT-03-001-025-001/216
(KHAJURI) 		3503001000NRG23210720220039873 21/07/2022 Suraj 3503001WL007757 Suraj 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3979969492 Suraj ()
3 BHAGWANPUR UT-03-001-025-001/233
(KHAJURI) 		3503001000NRG23210720220039874 21/07/2022 DHRAMPAL 3503001WL007757 DHRAMPAL 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3979969493 DHRAMPAL ()
4 BHAGWANPUR UT-03-001-025-001/280
(KHAJURI) 		3503001000NRG23210720220039877 21/07/2022 RAMESHO 3503001WL007757 RAMESHO 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3979969490 RAMESHO ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-025-001/215
(KHAJURI) 		3503001000NRG23210720220039871 21/07/2022 Swati 3503001WL007757 Swati 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3979969494 MRS SWATI SWATI ()
SubTotal 2982 2982
Total 14910 14910

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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_62933 Punjab National Bank PUNB0069600 IQBALPUR 11928
2 BHAGWANPUR UT3503001_210722FTO_62933 State Bank of India SBIN0002372 JHABRERA 2982

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