Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:25:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_101122FTO_110627
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-03-001-015-001/1196
(MAJAHIDPUR SATIWALA) 		3503001000NRG23101120220074647 10/11/2022 SAMEENA 3503001WL013974 SAMEENA 00354 PUNB0166300 639 639 Processed 23/11/2022 6618321730 SAMEENA ()
SubTotal 639 639
2 BHAGWANPUR UT-03-001-015-001/1196
(MAJAHIDPUR SATIWALA) 		3503001000NRG23101120220074646 10/11/2022 MURSHLIN 3503001WL013974 MURSHLIN 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618321731 MURSHLIN ()
SubTotal 2982 2982
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_101122FTO_110627 Punjab National Bank PUNB0166300 BUGGA WALA 639
2 BHAGWANPUR UT3503001_101122FTO_110627 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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