Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270522APB_FTO_28832
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-03-001-011-002/1044
(NAUKRA GRANT) 		3503001000NRG23270520220009952 27/05/2022 Gyanchand 3503001WL001864 Gyanchand 00354 PUNB0166300 2982 2982 Processed 04/06/2022 1890768368 GYAN CHAND S/O HARCHAND PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-011-002/949
(NAUKRA GRANT) 		3503001000NRG23270520220009961 27/05/2022 Sumit 3503001WL001864 Sumit 00354 PUNB0166300 2982 2982 Processed 04/06/2022 1890768369 SUMIT KUMAR S/O SUESH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-011-002/928
(NAUKRA GRANT) 		3503001000NRG23270520220009958 27/05/2022 SHASHI 3503001WL001864 SHASHI 00479 SBIN0RRUTGB 2982 2982 Processed 04/06/2022 1890768370 SHASHI W/O NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270522APB_FTO_28832 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_270522APB_FTO_28832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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