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_271022APB_FTO_105636
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-03-001-041-001/507
(SIKRODA) 		3503001000NRG23271020220072081 27/10/2022 RIJWAN 3503001WL013311 RIJWAN 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6617749057 RIJWAN SO RAFEEK PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/507
(SIKRODA) 		3503001000NRG23271020220072082 27/10/2022 TAHEERA 3503001WL013311 TAHEERA 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6617749058 MRS TAHEERA X STATE BANK OF INDIA(508548)
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_271022APB_FTO_105636 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_271022APB_FTO_105636 State Bank of India SBIN0002310 BHAGWANPUR 2982

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