Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_191222FTO_124361
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-03-001-013-001/808
(BHUDWA SHAHID) 		3503001000NRG23191220220081508 19/12/2022 isharana 3503001WL015567 isharana 00354 PUNB0166300 1491 1491 Processed 27/12/2022 7440660051 isharana ()
SubTotal 1491 1491
2 BHAGWANPUR UT-03-001-013-001/808
(BHUDWA SHAHID) 		3503001000NRG23191220220081507 19/12/2022 khalik 3503001WL015567 khalik 00479 SBIN0RRUTGB 1491 1491 Processed 27/12/2022 7440660050 khalik ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_191222FTO_124361 Punjab National Bank PUNB0166300 BUGGA WALA 1491
2 BHAGWANPUR UT3503001_191222FTO_124361 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 1491

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