Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:44:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_221122APB_FTO_114352
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-03-001-041-001/826
(SIKRODA) 		3503001000NRG23221120220076285 22/11/2022 SONU 3503001WL014351 SONU 00354 PUNB0488200 2982 2982 Processed 26/11/2022 6676541569 SONU SO JANESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/1080
(SIKRODA) 		3503001000NRG23221120220076282 22/11/2022 SHAMA 3503001WL014351 SHAMA 00415 SBIN0002310 2982 2982 Processed 26/11/2022 6676541568 SHAMA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-041-001/1092
(SIKRODA) 		3503001000NRG23221120220076283 22/11/2022 SABIYA 3503001WL014351 SABIYA 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6676541570 SABIYA PRAVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_221122APB_FTO_114352 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_221122APB_FTO_114352 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_221122APB_FTO_114352 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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