Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:41:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_211022FTO_104663
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-03-001-020-001/31366
(NAGAL) 		3503001000NRG23211020220071388 21/10/2022 santarpal 3503001WL013179 santarpal 00354 PUNB0301900 2130 2130 Processed 21/11/2022 6579275949 santarpal ()
2 BHAGWANPUR UT-03-001-020-001/46
(NAGAL) 		3503001000NRG23211020220071389 21/10/2022 Pinki 3503001WL013179 Pinki 00354 PUNB0301900 2982 2982 Processed 21/11/2022 6579275948 Pinki ()
SubTotal 5112 5112
3 BHAGWANPUR UT-03-001-020-001/1473
(NAGAL) 		3503001000NRG23211020220071387 21/10/2022 pooja 3503001WL013179 pooja 00415 SBIN0003772 2982 2982 Processed 21/11/2022 6579275951 MISS POOJA ()
4 BHAGWANPUR UT-03-001-020-001/1473
(NAGAL) 		3503001000NRG23211020220071386 21/10/2022 sumit 3503001WL013179 sumit 00415 SBIN0003772 2982 2982 Processed 21/11/2022 6579275950 MISS POOJA ()
SubTotal 5964 5964
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_211022FTO_104663 Punjab National Bank PUNB0301900 IMLIKHERA 5112
2 BHAGWANPUR UT3503001_211022FTO_104663 State Bank of India SBIN0003772 A D B ROORKEE 5964

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