Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:47:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280422FTO_14234
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-03-001-015-002/454
(MAJAHIDPUR SATIWALA) 		3503001000NRG23280420220001375 28/04/2022 SULENDRA. 3503001WL000359 SULENDRA. 00354 PUNB0040700 2982 2982 Processed 06/05/2022 0926407294 SULENDRA. ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-015-002/454
(MAJAHIDPUR SATIWALA) 		3503001000NRG23280420220001376 28/04/2022 PAWAN 3503001WL000359 PAWAN 00479 SBIN0RRUTGB 2982 2982 Rejected 07/05/2022 0926407295 No Such Account
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_14234 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
2 BHAGWANPUR UT3503001_280422FTO_14234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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