Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_201222FTO_125046
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-03-001-012-001/418
(LALWALA KHALSA) 		3503001000NRG23201220220081696 20/12/2022 RANI 3503001WL015611 RANI 00354 PUNB0166300 2982 2982 Processed 28/12/2022 7471475420 RANI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/26974
(LALWALA KHALSA) 		3503001000NRG23201220220081695 20/12/2022 SUKHVEER 3503001WL015611 SUKHVEER 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471475419 SUKHVEER ()
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_201222FTO_125046 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_201222FTO_125046 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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