Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:29:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021122FTO_108220
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-03-001-012-001/930
(LALWALA KHALSA) 		3503001000NRG23021120220073462 02/11/2022 SACHIN 3503001WL013622 SACHIN 00354 PUNB0133300 2982 2982 Processed 23/11/2022 6614821948 SACHIN ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-002/480
(LALWALA KHALSA) 		3503001000NRG23021120220073465 02/11/2022 VIKASH 3503001WL013622 VIKASH 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6614821949 VIKASH ()
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 BHAGWANPUR UT3503001_021122FTO_108220 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2982
2 BHAGWANPUR UT3503001_021122FTO_108220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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