Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:41:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280522FTO_29843
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-03-001-018-001/736
(JHADIYAN GRANT) 		3503001000NRG23280520220010907 28/05/2022 NOOR JAHAN 3503001WL002080 NOOR JAHAN 00354 PUNB0301900 2130 2130 Processed 02/06/2022 1890378411 NOORJAHAN ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-018-001/736
(JHADIYAN GRANT) 		3503001000NRG23280520220010906 28/05/2022 ISHRAT 3503001WL002080 ISHRAT 00415 SBIN0011571 2130 2130 Processed 02/06/2022 1890378412 MR ISARAT XXX ()
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_280522FTO_29843 Punjab National Bank PUNB0301900 IMLIKHERA 2130
2 BHAGWANPUR UT3503001_280522FTO_29843 State Bank of India SBIN0011571 PIRAN KALIYAR 2130

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