Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:54:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_200522FTO_25492
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-03-001-015-001/786
(MAJAHIDPUR SATIWALA) 		3503001000NRG23200520220007504 20/05/2022 PRMILA 3503001WL001409 PRMILA 00354 PUNB0166300 2130 2130 Processed 25/05/2022 1504934046 PRMILA ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-015-001/786
(MAJAHIDPUR SATIWALA) 		3503001000NRG23200520220007503 20/05/2022 sonu 3503001WL001409 sonu 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1504934047 sonu ()
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_200522FTO_25492 Punjab National Bank PUNB0166300 BUGGA WALA 2130
2 BHAGWANPUR UT3503001_200522FTO_25492 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2130

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