Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:05:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270622FTO_43054
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-03-001-022-001/59
(BALEKI YUSUFPUR) 		3503001000NRG23270620220025728 27/06/2022 RUBI 3503001WL005021 RUBI 00354 PUNB0069600 2982 2982 Processed 02/07/2022 2608531871 RUBI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-022-001/59
(BALEKI YUSUFPUR) 		3503001000NRG23270620220025727 27/06/2022 SONU 3503001WL005021 SONU 00415 SBIN0013435 2982 2982 Processed 01/07/2022 2608531872 MR SONU 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_270622FTO_43054 Punjab National Bank PUNB0069600 IQBALPUR 2982
2 BHAGWANPUR UT3503001_270622FTO_43054 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2982

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