Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091122FTO_110259
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-03-001-011-001/1409
(NAUKRA GRANT) 		3503001000NRG23091120220074373 09/11/2022 SOMPAL 3503001WL013874 SOMPAL 00354 PUNB0488200 2982 2982 Rejected 24/11/2022 6618143631 No Such Account
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-011-001/1274
(NAUKRA GRANT) 		3503001000NRG23091120220074372 09/11/2022 KUNTA 3503001WL013874 KUNTA 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618143632 KUNTA ()
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_091122FTO_110259 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_091122FTO_110259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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