Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280422FTO_14233
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-03-001-015-001/1194
(MAJAHIDPUR SATIWALA) 		3503001000NRG23280420220001373 28/04/2022 MUKESH 3503001WL000358 MUKESH 00354 PUNB0166300 2982 2982 Processed 06/05/2022 0932583223 MUKESH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-015-001/1194
(MAJAHIDPUR SATIWALA) 		3503001000NRG23280420220001374 28/04/2022 BHURIYA 3503001WL000358 BHURIYA 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0932583224 BHURIYA ()
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_280422FTO_14233 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_280422FTO_14233 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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