Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230123FTO_141530
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-03-001-041-001/1570
(SIKRODA) 		3503001000NRG23230120230087329 23/01/2023 RAJIYA 3503001WL016727 RAJIYA 00354 PUNB0488200 2982 2982 Processed 27/01/2023 8194918037 RAJIYA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/21138
(SIKRODA) 		3503001000NRG23230120230087334 23/01/2023 SANDEEP KUMAR 3503001WL016727 SANDEEP KUMAR 00468 UBIN0560201 2982 2982 Processed 27/01/2023 8194918038 SANDEEP KUMAR ()
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_230123FTO_141530 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_230123FTO_141530 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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