Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:18:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_301122FTO_116808
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-03-001-052-001/472
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23301120220077889 30/11/2022 KAVITA 3503001WL014693 KAVITA 00354 PUNB0488200 2982 2982 Processed 07/12/2022 6966216761 KAVITA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-052-001/120
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23301120220077884 30/11/2022 sharda 3503001WL014693 sharda 00415 SBIN0002310 2982 2982 Processed 07/12/2022 6966216762 MISS SHARDA XXX ()
3 BHAGWANPUR UT-03-001-052-001/66
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23301120220077890 30/11/2022 SANNI 3503001WL014693 SANNI 00415 SBIN0002310 2982 2982 Processed 07/12/2022 6966216763 MR SUNNY ()
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-052-001/138
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23301120220077885 30/11/2022 JONI 3503001WL014693 JONI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966216764 JONI ()
SubTotal 2982 2982
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_301122FTO_116808 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_301122FTO_116808 State Bank of India SBIN0002310 BHAGWANPUR 5964
3 BHAGWANPUR UT3503001_301122FTO_116808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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