Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_301222FTO_129036
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 KHANPUR UT-03-006-016-001/1029
(DALLAWALA) 		3503006000NRG23301220220083752 30/12/2022 Sonam 3503006WL016010 Sonam 00354 PUNB0301700 2982 2982 Processed 02/01/2023 7565661406 Sonam ()
SubTotal 2982 2982
2 KHANPUR UT-03-006-016-001/1167
(DALLAWALA) 		3503006000NRG23301220220083758 30/12/2022 Sobharam 3503006WL016010 Sobharam 00415 SBIN0012853 2982 2982 Processed 02/01/2023 7565661407 MR SHOBHARAM ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_301222FTO_129036 Punjab National Bank PUNB0301700 KHANPUR 2982
2 KHANPUR UT3503006_301222FTO_129036 State Bank of India SBIN0012853 KHANPUR 2982

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