Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:10:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290622FTO_44807
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-03-001-039-001/739
(HALLU MAJRA) 		3503001000NRG23290620220027238 29/06/2022 JITENDRA 3503001WL005346 JITENDRA 00354 PUNB0488200 2982 2982 Processed 12/07/2022 3022162809 JITENDRA ()
2 BHAGWANPUR UT-03-001-039-001/739
(HALLU MAJRA) 		3503001000NRG23290620220027239 29/06/2022 MEMTA 3503001WL005346 MEMTA 00354 PUNB0488200 2982 2982 Processed 12/07/2022 3022162810 MEMTA ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-038-001/679
(DADA JALALPUR) 		3503001000NRG23290620220027232 29/06/2022 BABITA 3503001WL005344 BABITA 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3022162811 MR RISHI PAL ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_290622FTO_44807 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_290622FTO_44807 State Bank of India SBIN0002310 BHAGWANPUR 2982

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