Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:42:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070722FTO_50367
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-03-001-007-001/2598
(KHEDI SIKOHPUR) 		3503001000NRG23070720220033163 07/07/2022 KUNTA 3503001WL006452 KUNTA 00354 PUNB0166300 2982 2982 Processed 12/07/2022 3006254307 KUNTA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/2598
(KHEDI SIKOHPUR) 		3503001000NRG23070720220033162 07/07/2022 KARM SINGH 3503001WL006452 KARM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3006254308 KARM SINGH ()
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_070722FTO_50367 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_070722FTO_50367 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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