Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:36:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311222APB_FTO_129885
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-03-001-018-001/233
(JHADIYAN GRANT) 		3503001000NRG23311220220083968 31/12/2022 TINU 3503001WL016080 TINU 00354 PUNB0301900 1491 1491 Processed 04/01/2023 7638328806 TINU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
2 BHAGWANPUR UT-03-001-018-001/233
(JHADIYAN GRANT) 		3503001000NRG23311220220083969 31/12/2022 SONU DEVI 3503001WL016080 SONU DEVI 00415 SBIN0003772 1491 1491 Processed 04/01/2023 7638328807 SONU DEVI HDFC BANK LTD(607152)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_311222APB_FTO_129885 Punjab National Bank PUNB0301900 IMLIKHERA 1491
2 BHAGWANPUR UT3503001_311222APB_FTO_129885 State Bank of India SBIN0003772 A D B ROORKEE 1491

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