Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:23:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_030822FTO_69816
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-03-001-011-001/1471
(NAUKRA GRANT) 		3503001000NRG23030820220046494 03/08/2022 SONA DEVI 3503001WL008786 SONA DEVI 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3981553606 SONA DEVI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-011-001/1471
(NAUKRA GRANT) 		3503001000NRG23030820220046495 03/08/2022 AMARDEEP 3503001WL008786 AMARDEEP 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981553607 AMARDEEP ()
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_030822FTO_69816 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_030822FTO_69816 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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