Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311222FTO_129895
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-03-001-030-001/1205
(SIKENDARPUR BHANSWAL) 		3503001000NRG23311220220083984 31/12/2022 RAMKUMAR 3503001WL016084 RAMKUMAR 00354 PUNB0246600 2982 2982 Processed 04/01/2023 7638288486 RAMKUMAR ()
2 BHAGWANPUR UT-03-001-030-001/88
(SIKENDARPUR BHANSWAL) 		3503001000NRG23311220220083986 31/12/2022 DHARM VEER 3503001WL016084 DHARM VEER 00354 PUNB0246600 2982 2982 Processed 04/01/2023 7638288485 DHARM VEER ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-030-001/702
(SIKENDARPUR BHANSWAL) 		3503001000NRG23311220220083985 31/12/2022 MINTU KUMAR 3503001WL016084 MINTU KUMAR 00354 PUNB0488200 2982 2982 Processed 04/01/2023 7638288487 MINTU KUMAR ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_311222FTO_129895 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 5964
2 BHAGWANPUR UT3503001_311222FTO_129895 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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