Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:07:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_030822APB_FTO_69791
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-03-001-015-001/246
(MAJAHIDPUR SATIWALA) 		3503001000NRG23030820220046398 03/08/2022 SATESH 3503001WL008766 SATESH 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3980406246 SATISH S/O INDER PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-015-001/452
(MAJAHIDPUR SATIWALA) 		3503001000NRG23030820220046399 03/08/2022 SOMPAL 3503001WL008766 SOMPAL 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3980406245 SOM PAL S/O SH. INDER SINGJH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-015-001/822
(MAJAHIDPUR SATIWALA) 		3503001000NRG23030820220046401 03/08/2022 KURBAN 3503001WL008766 KURBAN 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980406247 Mr. KURBAN . UTTARAKHAND GRAMIN BANK(607197)
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_030822APB_FTO_69791 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_030822APB_FTO_69791 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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