Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422FTO_15516
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-03-001-041-001/2330
(SIKRODA) 		3503001000NRG23300420220001472 30/04/2022 SUNIL KUMAR 3503001WL000382 SUNIL KUMAR 00354 PUNB0488200 2130 2130 Processed 08/05/2022 0989916126 SUNILKUMAR ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-041-001/2330
(SIKRODA) 		3503001000NRG23300420220001473 30/04/2022 ANJO 3503001WL000382 ANJO 00415 SBIN0002310 2130 2130 Processed 07/05/2022 0989916127 MRS ANJO X ()
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_300422FTO_15516 Punjab National Bank PUNB0488200 BHAGWANPUR 2130
2 BHAGWANPUR UT3503001_300422FTO_15516 State Bank of India SBIN0002310 BHAGWANPUR 2130

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