Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:37:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_171122APB_FTO_112301
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-03-001-011-001/700
(NAUKRA GRANT) 		3503001000NRG23161120220075530 17/11/2022 RAJA RAM 3503001WL014121 RAJA RAM 00354 PUNB0166300 2982 2982 Processed 24/11/2022 6635860250 RAJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-011-001/700
(NAUKRA GRANT) 		3503001000NRG23161120220075531 17/11/2022 SUNIL 3503001WL014121 SUNIL 00479 SBIN0RRUTGB 2982 2982 Processed 24/11/2022 6635860251 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
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_171122APB_FTO_112301 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_171122APB_FTO_112301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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