Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:56:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230722FTO_63852
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-03-001-038-001/12823
(DADA JALALPUR) 		3503001000NRG23230720220040760 23/07/2022 DALEEP 3503001WL007916 DALEEP 00354 PUNB0488200 2982 2982 Processed 27/07/2022 3364742012 DALEEP ()
2 BHAGWANPUR UT-03-001-038-001/12823
(DADA JALALPUR) 		3503001000NRG23230720220040761 23/07/2022 KULDEEP 3503001WL007916 KULDEEP 00354 PUNB0488200 2982 2982 Processed 27/07/2022 3364742013 KULDEEP ()
3 BHAGWANPUR UT-03-001-038-001/12823
(DADA JALALPUR) 		3503001000NRG23230720220040762 23/07/2022 KULVEER 3503001WL007916 KULVEER 00354 PUNB0488200 2982 2982 Processed 27/07/2022 3364742014 KULVEER ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-038-001/1159
(DADA JALALPUR) 		3503001000NRG23230720220040756 23/07/2022 SUCHITRA 3503001WL007916 SUCHITRA 00415 SBIN0002310 2982 2982 Processed 27/07/2022 3364742018 MRS SUCHITRA SUCHITRA ()
5 BHAGWANPUR UT-03-001-038-001/1231
(DADA JALALPUR) 		3503001000NRG23230720220040758 23/07/2022 ROHIT 3503001WL007916 ROHIT 00415 SBIN0002310 2982 2982 Processed 27/07/2022 3364742015 MR ROHIT KUMAR ()
6 BHAGWANPUR UT-03-001-038-001/1231
(DADA JALALPUR) 		3503001000NRG23230720220040757 23/07/2022 SUNITA 3503001WL007916 SUNITA 00415 SBIN0002310 2982 2982 Processed 27/07/2022 3364742017 MRS SUNITA XX ()
7 BHAGWANPUR UT-03-001-038-001/62
(DADA JALALPUR) 		3503001000NRG23230720220040773 23/07/2022 MAMTA 3503001WL007916 MAMTA 00415 SBIN0002310 2982 2982 Processed 27/07/2022 3364742016 MRS MAMTA XXX ()
SubTotal 11928 11928
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_230722FTO_63852 Punjab National Bank PUNB0488200 BHAGWANPUR 8946
2 BHAGWANPUR UT3503001_230722FTO_63852 State Bank of India SBIN0002310 BHAGWANPUR 11928

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