Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:19:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290722FTO_67751
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-03-001-020-001/28
(NAGAL) 		3503001000NRG23290720220043959 29/07/2022 sompal 3503001WL008393 sompal 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3982717950 sompal ()
2 BHAGWANPUR UT-03-001-020-001/4301
(NAGAL) 		3503001000NRG23290720220043961 29/07/2022 Deepak 3503001WL008393 Deepak 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3982717951 Deepak ()
3 BHAGWANPUR UT-03-001-020-002/15
(NAGAL) 		3503001000NRG23290720220043962 29/07/2022 Manoj Kumar 3503001WL008393 Manoj Kumar 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3982717948 Manoj Kumar ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-020-002/15
(NAGAL) 		3503001000NRG23290720220043963 29/07/2022 Preeti Kumari 3503001WL008393 Preeti Kumari 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982717949 Preeti Kumari ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_290722FTO_67751 Punjab National Bank PUNB0301900 IMLIKHERA 8946
2 BHAGWANPUR UT3503001_290722FTO_67751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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