Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:36:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020422FTO_811
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-03-001-012-001/1407
(LALWALA KHALSA) 		3503001000NRG22020420220095408 02/04/2022 PARSANNI 3503001WL014071 PARSANNI 00354 PUNB0166300 612 612 Processed 03/05/2022 0817379478 PARSANNI ()
SubTotal 612 612
2 BHAGWANPUR UT-03-001-012-001/1016
(LALWALA KHALSA) 		3503001000NRG22020420220095407 02/04/2022 KAVITA 3503001WL014071 KAVITA 00479 SBIN0RRUTGB 612 612 Processed 03/05/2022 0817379479 KAVITA ()
SubTotal 612 612
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020422FTO_811 Punjab National Bank PUNB0166300 BUGGA WALA 612
2 BHAGWANPUR UT3503001_020422FTO_811 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 612

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