Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150722FTO_58450
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-03-001-015-001/19
(MAJAHIDPUR SATIWALA) 		3503001000NRG23150720220037156 15/07/2022 MUNESH 3503001WL007194 MUNESH 00354 PUNB0166300 2982 2982 Processed 26/07/2022 3302527733 MUNESH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-015-001/19
(MAJAHIDPUR SATIWALA) 		3503001000NRG23150720220037157 15/07/2022 DEEPA 3503001WL007194 DEEPA 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302527734 DEEPA ()
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_150722FTO_58450 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_150722FTO_58450 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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