Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:38:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230722FTO_63856
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-03-001-038-001/903
(DADA JALALPUR) 		3503001000NRG23230720220040793 23/07/2022 RAKHI 3503001WL007918 RAKHI 00354 PUNB0246600 2982 2982 Processed 27/07/2022 3364743394 RAKHI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-038-001/836
(DADA JALALPUR) 		3503001000NRG23230720220040792 23/07/2022 SANGEETA 3503001WL007918 SANGEETA 00354 PUNB0488200 2982 2982 Processed 27/07/2022 3364743395 SANGEETA ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-038-001/709
(DADA JALALPUR) 		3503001000NRG23230720220040791 23/07/2022 rakesh kumar 3503001WL007918 rakesh kumar 00415 SBIN0002310 2982 2982 Processed 27/07/2022 3364743397 MR RAKESH KUMAR ()
4 BHAGWANPUR UT-03-001-038-001/903
(DADA JALALPUR) 		3503001000NRG23230720220040794 23/07/2022 SONU KUMAR 3503001WL007918 SONU KUMAR 00415 SBIN0002310 2982 2982 Processed 27/07/2022 3364743396 MR SONU KUMAR ()
SubTotal 5964 5964
Total 11928 11928

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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_63856 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
2 BHAGWANPUR UT3503001_230722FTO_63856 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_230722FTO_63856 State Bank of India SBIN0002310 BHAGWANPUR 5964

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