Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230522FTO_26698
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-03-001-042-001/356
(MANAK MAJRA) 		3503001000NRG23230520220008174 23/05/2022 pushpa 3503001WL001574 pushpa 00354 PUNB0488200 2982 2982 Processed 27/05/2022 1588120372 pushpa ()
2 BHAGWANPUR UT-03-001-042-001/810
(MANAK MAJRA) 		3503001000NRG23230520220008177 23/05/2022 BALRAM 3503001WL001574 BALRAM 00354 PUNB0488200 2982 2982 Processed 27/05/2022 1588120373 BALRAM ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-042-001/113
(MANAK MAJRA) 		3503001000NRG23230520220008170 23/05/2022 RAMSHARAN 3503001WL001574 RAMSHARAN 00415 SBIN0002310 2982 2982 Processed 26/05/2022 1588120376 MR RAMSHARAN X ()
4 BHAGWANPUR UT-03-001-042-001/28845
(MANAK MAJRA) 		3503001000NRG23230520220008171 23/05/2022 Babli 3503001WL001574 Babli 00415 SBIN0002310 2982 2982 Processed 26/05/2022 1588120378 MRS BABLI X ()
5 BHAGWANPUR UT-03-001-042-001/28863
(MANAK MAJRA) 		3503001000NRG23230520220008172 23/05/2022 RAKHI 3503001WL001574 RAKHI 00415 SBIN0002310 2982 2982 Processed 26/05/2022 1588120375 MRS RAKHI DEVI ()
6 BHAGWANPUR UT-03-001-042-001/580
(MANAK MAJRA) 		3503001000NRG23230520220008175 23/05/2022 NATHI 3503001WL001574 NATHI 00415 SBIN0002310 2982 2982 Processed 26/05/2022 1588120377 MR NATHI X ()
7 BHAGWANPUR UT-03-001-042-001/615
(MANAK MAJRA) 		3503001000NRG23230520220008176 23/05/2022 PRAVEEN KUMAR 3503001WL001574 PRAVEEN KUMAR 00415 SBIN0002310 2982 2982 Processed 26/05/2022 1588120374 MR PARVEEN KUMAR ()
SubTotal 14910 14910
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230522FTO_26698 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_230522FTO_26698 State Bank of India SBIN0002310 BHAGWANPUR 14910

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