Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160323FTO_160586
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-03-001-011-001/1543
(NAUKRA GRANT) 		3503001000NRG23160320230097457 16/03/2023 RIJWAN 3503001WL018096 RIJWAN 00354 PUNB0166300 2982 2982 Processed 24/03/2023 0042927774 RIJWAN ()
2 BHAGWANPUR UT-03-001-011-001/1549
(NAUKRA GRANT) 		3503001000NRG23160320230097458 16/03/2023 khursida 3503001WL018096 khursida 00354 PUNB0166300 2982 2982 Processed 24/03/2023 0042927773 khursida ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-011-001/1542
(NAUKRA GRANT) 		3503001000NRG23160320230097456 16/03/2023 JAMSHEDA 3503001WL018096 JAMSHEDA 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042927772 JAMSHEDA ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_160323FTO_160586 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_160323FTO_160586 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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