Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:15:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270323APB_FTO_167631
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-03-001-016-001/527
(LAMB GRANT) 		3503001000NRG23270320230102461 27/03/2023 SATYAVEER 3503001WL018740 SATYAVEER 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309396751 SATYAVEER PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-016-001/527
(LAMB GRANT) 		3503001000NRG23270320230102460 27/03/2023 SHIV LAL 3503001WL018740 SHIV LAL 00415 SBIN0003772 2982 2982 Processed 30/03/2023 0309396752 MR SHIV LAL STATE BANK OF INDIA(508548)
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_270323APB_FTO_167631 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_270323APB_FTO_167631 State Bank of India SBIN0003772 A D B ROORKEE 2982

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