Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:21:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_260422FTO_11969
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-03-001-020-001/576
(NAGAL) 		3503001000NRG23260420220001136 26/04/2022 sangita 3503001WL000298 sangita 00354 PUNB0301900 2982 2982 Processed 03/05/2022 0831985452 sangita ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-020-001/576
(NAGAL) 		3503001000NRG23260420220001135 26/04/2022 BUDH 3503001WL000298 BUDH 00415 SBIN0002310 2982 2982 Processed 03/05/2022 0831985453 MS BUDH SO MANIRAM ()
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_260422FTO_11969 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_260422FTO_11969 State Bank of India SBIN0002310 BHAGWANPUR 2982

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