Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:18:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240522FTO_27598
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-03-001-035-001/24
(DHIR MAJRA) 		3503001000NRG23240520220008574 24/05/2022 AKRAM 3503001WL001664 AKRAM 00354 PUNB0488200 2130 2130 Processed 28/05/2022 1670106944 AKRAM ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-035-001/24
(DHIR MAJRA) 		3503001000NRG23240520220008575 24/05/2022 SULTANA 3503001WL001664 SULTANA 00479 SBIN0RRUTGB 2130 2130 Processed 28/05/2022 1670106945 SULTANA ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_240522FTO_27598 Punjab National Bank PUNB0488200 BHAGWANPUR 2130
2 BHAGWANPUR UT3503001_240522FTO_27598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2130

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