Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:19:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300622FTO_45740
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-03-001-048-001/1605
(CHUDIYALA MOHANPUR) 		3503001000NRG23300620220028794 30/06/2022 TELLU RAM 3503001WL005771 TELLU RAM 00354 PUNB0488200 2982 2982 Processed 12/07/2022 3020988996 TELLU RAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-048-001/1605
(CHUDIYALA MOHANPUR) 		3503001000NRG23300620220028795 30/06/2022 DOLI EDVI 3503001WL005771 DOLI EDVI 00415 SBIN0006409 2982 2982 Processed 12/07/2022 3020988997 MRS DOLI DEVI ()
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_300622FTO_45740 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_300622FTO_45740 State Bank of India SBIN0006409 CHURIALA 2982

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