Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:58:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_231222APB_FTO_126630
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-03-001-041-001/2587
(SIKRODA) 		3503001000NRG23231220220082482 23/12/2022 KURAISHA 3503001WL015794 KURAISHA 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471911395 KURESHA WO SALIM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/2279
(SIKRODA) 		3503001000NRG23231220220082481 23/12/2022 haseen Ahmad 3503001WL015794 haseen Ahmad 00468 UBIN0560201 2982 2982 Processed 28/12/2022 7471911396 HASEEN AHAMAD UNION BANK OF INDIA(508500)
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_231222APB_FTO_126630 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_231222APB_FTO_126630 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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