Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270323FTO_167115
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-03-001-011-001/1134
(NAUKRA GRANT) 		3503001000NRG23270320230101978 27/03/2023 kusum 3503001WL018619 kusum 00354 PUNB0166300 2556 2556 Processed 30/03/2023 0308447299 kusum ()
2 BHAGWANPUR UT-03-001-011-001/1430
(NAUKRA GRANT) 		3503001000NRG23270320230101979 27/03/2023 BABITA 3503001WL018619 BABITA 00354 PUNB0166300 2556 2556 Processed 30/03/2023 0308447297 BABITA ()
3 BHAGWANPUR UT-03-001-011-001/1610
(NAUKRA GRANT) 		3503001000NRG23270320230101980 27/03/2023 SONU KUMAR 3503001WL018619 SONU KUMAR 00354 PUNB0166300 2556 2556 Processed 30/03/2023 0308447298 SONU KUMAR ()
4 BHAGWANPUR UT-03-001-011-001/831
(NAUKRA GRANT) 		3503001000NRG23270320230101984 27/03/2023 roshan 3503001WL018619 roshan 00354 PUNB0166300 2556 2556 Processed 30/03/2023 0308447300 roshan ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270323FTO_167115 Punjab National Bank PUNB0166300 BUGGA WALA 10224

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