Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300722FTO_68199
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-03-001-038-001/636
(DADA JALALPUR) 		3503001000NRG23300720220044581 30/07/2022 anarkali 3503001WL008481 anarkali 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3982721192 anarkali ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-038-001/12905
(DADA JALALPUR) 		3503001000NRG23300720220044574 30/07/2022 raddi 3503001WL008481 raddi 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3982721193 MR RADDI ()
3 BHAGWANPUR UT-03-001-038-001/138
(DADA JALALPUR) 		3503001000NRG23300720220044575 30/07/2022 Radha 3503001WL008481 Radha 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3982721196 MISS RADHA X ()
4 BHAGWANPUR UT-03-001-038-001/1437
(DADA JALALPUR) 		3503001000NRG23300720220044576 30/07/2022 kasho 3503001WL008481 kasho 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3982721194 MISS KASHO ()
5 BHAGWANPUR UT-03-001-038-001/670
(DADA JALALPUR) 		3503001000NRG23300720220044583 30/07/2022 BABITA 3503001WL008481 BABITA 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3982721195 MISS BABITA DEVI ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_300722FTO_68199 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_300722FTO_68199 State Bank of India SBIN0002310 BHAGWANPUR 11928

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