Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:58:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_200422FTO_7121
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) 		3503001000NRG23200420220000249 20/04/2022 MUNESH 3503001WL000094 MUNESH 00354 PUNB0166300 2130 2130 Processed 03/05/2022 0821741550 MUNESH ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-015-001/19
(MAJAHIDPUR SATIWALA) 		3503001000NRG23200420220000250 20/04/2022 DEEPA 3503001WL000094 DEEPA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821741551 DEEPA ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_200422FTO_7121 Punjab National Bank PUNB0166300 BUGGA WALA 2130
2 BHAGWANPUR UT3503001_200422FTO_7121 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2130

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