Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:34:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220323FTO_164644
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-03-001-011-001/1682
(NAUKRA GRANT) 		3503001000NRG23220320230099849 22/03/2023 JARNAIL SINGH 3503001WL018321 JARNAIL SINGH 00354 PUNB0166300 2343 2343 Processed 25/03/2023 0115148941 JARNAIL SINGH ()
2 BHAGWANPUR UT-03-001-011-001/1684
(NAUKRA GRANT) 		3503001000NRG23220320230099853 22/03/2023 GEETA DEVI 3503001WL018321 GEETA DEVI 00354 PUNB0166300 2343 2343 Processed 25/03/2023 0115148940 GEETA DEVI ()
3 BHAGWANPUR UT-03-001-011-002/1146
(NAUKRA GRANT) 		3503001000NRG23220320230099866 22/03/2023 RAJKUMAR 3503001WL018321 RAJKUMAR 00354 PUNB0166300 2343 2343 Processed 25/03/2023 0115148943 RAJKUMAR ()
SubTotal 7029 7029
4 BHAGWANPUR UT-03-001-011-001/1689
(NAUKRA GRANT) 		3503001000NRG23220320230099859 22/03/2023 RUBI DEVI 3503001WL018321 RUBI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/03/2023 0115148942 RUBI DEVI ()
SubTotal 2556 2556
Total 9585 9585

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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_164644 Punjab National Bank PUNB0166300 BUGGA WALA 7029
2 BHAGWANPUR UT3503001_220323FTO_164644 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2556

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