Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300822FTO_81375
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-03-001-007-001/244
(KHEDI SIKOHPUR) 		3503001000NRG23300820220059047 30/08/2022 RANJITA 3503001WL010823 RANJITA 00048 BKID0007055 2130 2130 Processed 12/09/2022 4644831962 RANJITA ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-007-001/244
(KHEDI SIKOHPUR) 		3503001000NRG23300820220059046 30/08/2022 RAJU 3503001WL010823 RAJU 00354 PUNB0166300 2982 2982 Processed 12/09/2022 4644831963 RAJU ()
SubTotal 2982 2982
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_300822FTO_81375 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2130
2 BHAGWANPUR UT3503001_300822FTO_81375 Punjab National Bank PUNB0166300 BUGGA WALA 2982

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