Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:38:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220922FTO_90886
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-03-001-049-001/596
(MAHESHWARI) 		3503001000NRG23220920220066612 22/09/2022 suman 3503001WL012262 suman 00354 PUNB0246600 2982 2982 Processed 27/09/2022 4995479625 suman ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-049-001/596
(MAHESHWARI) 		3503001000NRG23220920220066613 22/09/2022 omprakash 3503001WL012262 omprakash 00415 SBIN0006409 2982 2982 Processed 27/09/2022 4995479626 MR OM PRAKASH ()
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_220922FTO_90886 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
2 BHAGWANPUR UT3503001_220922FTO_90886 State Bank of India SBIN0006409 CHURIALA 2982

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