Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:08:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323FTO_159834
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-03-001-011-001/1242
(NAUKRA GRANT) 		3503001000NRG23150320230097266 15/03/2023 SAMAPARVEEN 3503001WL018072 SAMAPARVEEN 00354 PUNB0166300 2982 2982 Processed 24/03/2023 0042928588 SAMAPARVEEN ()
2 BHAGWANPUR UT-03-001-011-001/1553
(NAUKRA GRANT) 		3503001000NRG23150320230097268 15/03/2023 RAFIKAN 3503001WL018072 RAFIKAN 00354 PUNB0166300 2982 2982 Processed 24/03/2023 0042928591 RAFIKAN ()
3 BHAGWANPUR UT-03-001-011-001/942
(NAUKRA GRANT) 		3503001000NRG23150320230097276 15/03/2023 SADDAM 3503001WL018072 SADDAM 00354 PUNB0166300 2769 2769 Processed 24/03/2023 0042928587 SADDAM ()
SubTotal 8733 8733
4 BHAGWANPUR UT-03-001-011-001/1052
(NAUKRA GRANT) 		3503001000NRG23150320230097264 15/03/2023 NAAJMA 3503001WL018072 NAAJMA 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042928589 NAAJMA ()
5 BHAGWANPUR UT-03-001-011-001/694
(NAUKRA GRANT) 		3503001000NRG23150320230097275 15/03/2023 teena devi 3503001WL018072 teena devi 00479 SBIN0RRUTGB 2769 2769 Processed 23/03/2023 0042928590 teena devi ()
SubTotal 5751 5751
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150323FTO_159834 Punjab National Bank PUNB0166300 BUGGA WALA 8733
2 BHAGWANPUR UT3503001_150323FTO_159834 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5751

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