Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:37:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250722FTO_64839
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-03-001-019-001/1151
(IBRAHIMPUR MASAI) 		3503001000NRG23250720220042166 25/07/2022 JAMNA 3503001WL008058 JAMNA 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3982718817 JAMNA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1151
(IBRAHIMPUR MASAI) 		3503001000NRG23250720220042165 25/07/2022 RAVI 3503001WL008058 RAVI 00415 SBIN0004198 2982 2982 Processed 17/08/2022 3982718818 MR RAVISH KUMAR ()
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_250722FTO_64839 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_250722FTO_64839 State Bank of India SBIN0004198 ROSHNABAD 2982

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