Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300822FTO_81598
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-03-001-046-001/624
(SISONA) 		3503001000NRG23300820220059349 30/08/2022 SHIVAM 3503001WL010892 SHIVAM 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640945590 SHIVAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-046-001/7
(SISONA) 		3503001000NRG23300820220059351 30/08/2022 MAHKARI 3503001WL010892 MAHKARI 00349 PSIB0021104 2982 2982 Processed 12/09/2022 4640945591 MAHKARI ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-033-001/649
(SIRCHANDI) 		3503001000NRG23300820220059348 30/08/2022 SONIA 3503001WL010892 SONIA 00354 PUNB0246600 2982 2982 Processed 12/09/2022 4640945592 SONIA ()
4 BHAGWANPUR UT-03-001-046-001/624
(SISONA) 		3503001000NRG23300820220059350 30/08/2022 PREETI 3503001WL010892 PREETI 00354 PUNB0246600 2982 2982 Processed 12/09/2022 4640945593 PREETI ()
SubTotal 5964 5964
Total 11928 11928

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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_81598 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_300822FTO_81598 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_300822FTO_81598 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 5964

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