Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:18:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_310822FTO_81856
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-03-001-041-001/2190
(SIKRODA) 		3503001000NRG23310820220059480 31/08/2022 PUJA 3503001WL010945 PUJA 00354 PUNB0301900 1491 1491 Processed 12/09/2022 4640946876 PUJA ()
SubTotal 1491 1491
2 BHAGWANPUR UT-03-001-041-001/2190
(SIKRODA) 		3503001000NRG23310820220059479 31/08/2022 RAVI PAL 3503001WL010945 RAVI PAL 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640946877 MR RAVI PAL ()
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_310822FTO_81856 Punjab National Bank PUNB0301900 IMLIKHERA 1491
2 BHAGWANPUR UT3503001_310822FTO_81856 State Bank of India SBIN0002310 BHAGWANPUR 2982

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