Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:22:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230622FTO_42125
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-03-001-041-001/2183
(SIKRODA) 		3503001000NRG23230620220024809 23/06/2022 Sabbu 3503001WL004763 Sabbu 00048 BKID0007055 2982 2982 Processed 01/07/2022 2608532653 Sabbu ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/2183
(SIKRODA) 		3503001000NRG23230620220024810 23/06/2022 gulista khanm 3503001WL004763 gulista khanm 00354 PUNB0488200 2982 2982 Processed 02/07/2022 2608532654 gulistakhanm ()
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_230622FTO_42125 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_230622FTO_42125 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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