Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:45:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071222FTO_119720
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-03-001-013-001/808
(BHUDWA SHAHID) 		3503001000NRG23071220220079058 07/12/2022 isharana 3503001WL014974 isharana 00354 PUNB0166300 2982 2982 Processed 10/12/2022 7066036368 isharana ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-013-001/808
(BHUDWA SHAHID) 		3503001000NRG23071220220079057 07/12/2022 khalik 3503001WL014974 khalik 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7066036369 khalik ()
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_071222FTO_119720 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_071222FTO_119720 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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