Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:56:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020622FTO_32020
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-03-001-011-001/1311
(NAUKRA GRANT) 		3503001000NRG23020620220014400 02/06/2022 ANJEET 3503001WL002787 ANJEET 00354 PUNB0166300 2556 2556 Processed 08/06/2022 2059124275 ANJEET ()
SubTotal 2556 2556
2 BHAGWANPUR UT-03-001-011-001/1311
(NAUKRA GRANT) 		3503001000NRG23020620220014399 02/06/2022 MAMTA 3503001WL002787 MAMTA 00479 SBIN0RRUTGB 2556 2556 Processed 07/06/2022 2059124276 MAMTA ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020622FTO_32020 Punjab National Bank PUNB0166300 BUGGA WALA 2556
2 BHAGWANPUR UT3503001_020622FTO_32020 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2556

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