Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:37:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220622FTO_41758
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-03-001-012-001/3227
(LALWALA KHALSA) 		3503001000NRG23220620220024340 22/06/2022 PARVEEN 3503001WL004651 PARVEEN 00354 PUNB0994800 2982 2982 Processed 29/06/2022 2559349143 PARVEEN ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/3230
(LALWALA KHALSA) 		3503001000NRG23220620220024341 22/06/2022 REKHA 3503001WL004651 REKHA 00479 SBIN0RRUTGB 2982 2982 Processed 29/06/2022 2559349142 REKHA ()
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_220622FTO_41758 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
2 BHAGWANPUR UT3503001_220622FTO_41758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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