Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150722FTO_58520
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-03-001-015-001/918
(MAJAHIDPUR SATIWALA) 		3503001000NRG23150720220037284 15/07/2022 MATLESH 3503001WL007225 MATLESH 00354 PUNB0166300 2982 2982 Processed 26/07/2022 3302529246 MATLESH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-015-001/719
(MAJAHIDPUR SATIWALA) 		3503001000NRG23150720220037283 15/07/2022 SHIVANI 3503001WL007225 SHIVANI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3302529247 SHIVANI ()
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_58520 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_150722FTO_58520 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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