Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:01:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270323FTO_167124
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-03-001-011-001/1607
(NAUKRA GRANT) 		3503001000NRG23270320230101999 27/03/2023 MADAN SINGH 3503001WL018622 MADAN SINGH 00354 PUNB0166300 2556 2556 Processed 30/03/2023 0308447733 MADAN SINGH ()
SubTotal 2556 2556
2 BHAGWANPUR UT-03-001-011-001/586
(NAUKRA GRANT) 		3503001000NRG23270320230102000 27/03/2023 BIJENDRA KUMAR 3503001WL018622 BIJENDRA KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308447734 BIJENDRA KUMAR ()
3 BHAGWANPUR UT-03-001-011-002/1207
(NAUKRA GRANT) 		3503001000NRG23270320230102003 27/03/2023 AMIT 3503001WL018622 AMIT 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308447735 AMIT ()
SubTotal 5112 5112
Total 7668 7668

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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_167124 Punjab National Bank PUNB0166300 BUGGA WALA 2556
2 BHAGWANPUR UT3503001_270323FTO_167124 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5112

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