Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:52:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300622APB_FTO_45406
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-03-001-041-001/306
(SIKRODA) 		3503001000NRG23300620220028315 30/06/2022 ALATAF 3503001WL005623 ALATAF 00349 PSIB0021104 2982 2982 Processed 12/07/2022 3022648234 MR ALATAF X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/306
(SIKRODA) 		3503001000NRG23300620220028316 30/06/2022 isharana 3503001WL005623 isharana 00354 PUNB0488200 2982 2982 Processed 12/07/2022 3022648235 MRS ISHARANA X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_300622APB_FTO_45406 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_300622APB_FTO_45406 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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