Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:52:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230822FTO_78532
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-03-001-031-001/256
(MOHITPUR) 		3503001000NRG23230820220056045 23/08/2022 RAJ KUMARI 3503001WL010376 RAJ KUMARI 00354 PUNB0246600 2982 2982 Processed 12/09/2022 4640942661 RAJ KUMARI ()
2 BHAGWANPUR UT-03-001-031-001/562
(MOHITPUR) 		3503001000NRG23230820220056050 23/08/2022 KALA 3503001WL010376 KALA 00354 PUNB0246600 2982 2982 Processed 12/09/2022 4640942662 KALA ()
3 BHAGWANPUR UT-03-001-031-001/562
(MOHITPUR) 		3503001000NRG23230820220056049 23/08/2022 RAM PRASAD 3503001WL010376 RAM PRASAD 00354 PUNB0246600 2982 2982 Processed 12/09/2022 4640942659 RAM PRASAD ()
4 BHAGWANPUR UT-03-001-031-001/596
(MOHITPUR) 		3503001000NRG23230820220056051 23/08/2022 RANI 3503001WL010376 RANI 00354 PUNB0246600 2982 2982 Processed 12/09/2022 4640942660 RANI ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-031-001/339
(MOHITPUR) 		3503001000NRG23230820220056047 23/08/2022 FAIMIDA 3503001WL010376 FAIMIDA 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640942663 FAIMIDA ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230822FTO_78532 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 11928
2 BHAGWANPUR UT3503001_230822FTO_78532 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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