Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270622FTO_43053
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-03-001-011-001/1311
(NAUKRA GRANT) 		3503001000NRG23270620220025730 27/06/2022 ANJEET 3503001WL005022 ANJEET 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608528043 ANJEET ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-011-001/1311
(NAUKRA GRANT) 		3503001000NRG23270620220025729 27/06/2022 MAMTA 3503001WL005022 MAMTA 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608528044 MAMTA ()
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_270622FTO_43053 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_270622FTO_43053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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