Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_291122FTO_116425
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-03-001-019-001/643
(IBRAHIMPUR MASAI) 		3503001000NRG23291120220077834 29/11/2022 paushida 3503001WL014678 paushida 00354 PUNB0488200 1278 1278 Processed 03/12/2022 6847652824 paushida ()
SubTotal 1278 1278
2 BHAGWANPUR UT-03-001-019-001/643
(IBRAHIMPUR MASAI) 		3503001000NRG23291120220077833 29/11/2022 SHAMEEM 3503001WL014678 SHAMEEM 00415 SBIN0002310 1278 1278 Processed 03/12/2022 6847652825 MR SHUMEEM X ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_291122FTO_116425 Punjab National Bank PUNB0488200 BHAGWANPUR 1278
2 BHAGWANPUR UT3503001_291122FTO_116425 State Bank of India SBIN0002310 BHAGWANPUR 1278

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