Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:56:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220323FTO_164640
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-03-001-011-001/1674
(NAUKRA GRANT) 		3503001000NRG23220320230099810 22/03/2023 MUJAMMIL 3503001WL018319 MUJAMMIL 00354 PUNB0166300 2556 2556 Processed 25/03/2023 0115148960 MUJAMMIL ()
2 BHAGWANPUR UT-03-001-011-001/1677
(NAUKRA GRANT) 		3503001000NRG23220320230099817 22/03/2023 KALYAN SINGH 3503001WL018319 KALYAN SINGH 00354 PUNB0166300 2556 2556 Processed 25/03/2023 0115148959 KALYAN SINGH ()
3 BHAGWANPUR UT-03-001-011-001/1679
(NAUKRA GRANT) 		3503001000NRG23220320230099822 22/03/2023 POOJA KAUR 3503001WL018319 POOJA KAUR 00354 PUNB0166300 2556 2556 Processed 25/03/2023 0115148961 POOJA KAUR ()
SubTotal 7668 7668
4 BHAGWANPUR UT-03-001-011-001/693
(NAUKRA GRANT) 		3503001000NRG23220320230099827 22/03/2023 bhavar singh 3503001WL018319 bhavar singh 00479 SBIN0RRUTGB 2343 2343 Processed 25/03/2023 0115148962 bhavar singh ()
SubTotal 2343 2343
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_220323FTO_164640 Punjab National Bank PUNB0166300 BUGGA WALA 7668
2 BHAGWANPUR UT3503001_220323FTO_164640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2343

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