Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:24:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230323FTO_165606
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-03-001-011-001/1044
(NAUKRA GRANT) 		3503001000NRG23230320230100750 23/03/2023 SAAJID 3503001WL018469 SAAJID 00354 PUNB0166300 2556 2556 Processed 30/03/2023 0277342422 SAAJID ()
2 BHAGWANPUR UT-03-001-011-002/1211
(NAUKRA GRANT) 		3503001000NRG23230320230100760 23/03/2023 SONIA 3503001WL018469 SONIA 00354 PUNB0166300 2130 2130 Processed 30/03/2023 0277342418 SONIA ()
SubTotal 4686 4686
3 BHAGWANPUR UT-03-001-011-001/1055
(NAUKRA GRANT) 		3503001000NRG23230320230100751 23/03/2023 LATEEF 3503001WL018469 LATEEF 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277342419 LATEEF ()
4 BHAGWANPUR UT-03-001-011-001/1058
(NAUKRA GRANT) 		3503001000NRG23230320230100753 23/03/2023 FARMANA 3503001WL018469 FARMANA 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277342420 FARMANA ()
5 BHAGWANPUR UT-03-001-011-001/882
(NAUKRA GRANT) 		3503001000NRG23230320230100758 23/03/2023 SAKIB 3503001WL018469 SAKIB 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277342421 SAKIB ()
SubTotal 7668 7668
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230323FTO_165606 Punjab National Bank PUNB0166300 BUGGA WALA 4686
2 BHAGWANPUR UT3503001_230323FTO_165606 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 7668

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