Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:14:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422FTO_15978
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-03-001-007-001/2076
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001634 30/04/2022 OMPRAKASH 3503001WL000484 OMPRAKASH 00048 BKID0007055 2130 2130 Processed 07/05/2022 0989916158 OMPRAKASH ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-007-001/848
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001635 30/04/2022 KAKAN 3503001WL000484 KAKAN 00354 PUNB0166300 2130 2130 Processed 08/05/2022 0989916159 KAKAN ()
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_15978 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2130
2 BHAGWANPUR UT3503001_300422FTO_15978 Punjab National Bank PUNB0166300 BUGGA WALA 2130

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