Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040622APB_FTO_33685
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-03-001-012-002/290
(LALWALA KHALSA) 		3503001000NRG23040620220015661 04/06/2022 JANTA 3503001WL002994 JANTA 00354 PUNB0166300 1704 1704 Processed 08/06/2022 2125193475 Mrs. JANTA W/O CHIMAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
2 BHAGWANPUR UT-03-001-012-002/290
(LALWALA KHALSA) 		3503001000NRG23040620220015660 04/06/2022 CHIMAN 3503001WL002994 CHIMAN 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2125193476 CHIMAN SO SAKARU BANK OF BARODA(606985)
SubTotal 2982 2982
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_040622APB_FTO_33685 Punjab National Bank PUNB0166300 BUGGA WALA 1704
2 BHAGWANPUR UT3503001_040622APB_FTO_33685 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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