Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220822FTO_77686
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-03-001-024-001/8
(MOLNA) 		3503001000NRG23220820220055658 22/08/2022 shravan 3503001WL010302 shravan 00354 PUNB0069600 2982 2982 Processed 12/09/2022 4640939169 shravan ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-024-001/8
(MOLNA) 		3503001000NRG23220820220055657 22/08/2022 Sanjita 3503001WL010302 Sanjita 00415 SBIN0013435 2982 2982 Processed 12/09/2022 4640939170 MRS SANJITA ()
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_220822FTO_77686 Punjab National Bank PUNB0069600 IQBALPUR 2982
2 BHAGWANPUR UT3503001_220822FTO_77686 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2982

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