Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:05:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311022APB_FTO_107029
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-03-001-044-001/279
(ROOHALKI DAYALPUR) 		3503001000NRG23311020220073045 31/10/2022 PRAMIL 3503001WL013551 PRAMIL 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6616569543 PRAMIL SO KISHAN PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-044-001/279
(ROOHALKI DAYALPUR) 		3503001000NRG23311020220073046 31/10/2022 RAJWATI 3503001WL013551 RAJWATI 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6616569544 RAJWATI WO PRAMIL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-044-001/292
(ROOHALKI DAYALPUR) 		3503001000NRG23311020220073047 31/10/2022 SUKHPAL 3503001WL013551 SUKHPAL 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6616569542 SUKHPALSOAMEERSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
4 BHAGWANPUR UT-03-001-044-001/401
(ROOHALKI DAYALPUR) 		3503001000NRG23311020220073048 31/10/2022 VINOD 3503001WL013551 VINOD 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6616569541 MR VINOD SO RISHAL STATE BANK OF INDIA(508548)
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_311022APB_FTO_107029 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_311022APB_FTO_107029 State Bank of India SBIN0002310 BHAGWANPUR 5964

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