Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140323FTO_158430
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-03-001-011-001/24183
(NAUKRA GRANT) 		3503001000NRG23140320230096224 14/03/2023 PINKI 3503001WL017947 PINKI 00354 PUNB0166300 2982 2982 Processed 18/03/2023 9911849985 PINKI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-011-001/700
(NAUKRA GRANT) 		3503001000NRG23140320230096226 14/03/2023 MAMTA 3503001WL017947 MAMTA 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9911849983 MAMTA ()
3 BHAGWANPUR UT-03-001-011-002/1537
(NAUKRA GRANT) 		3503001000NRG23140320230096227 14/03/2023 ATAR KALI 3503001WL017947 ATAR KALI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9911849984 ATAR KALI ()
SubTotal 3408 3408
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140323FTO_158430 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_140323FTO_158430 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 3408

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