Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:29:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_291022FTO_106371
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-03-001-011-001/1507
(NAUKRA GRANT) 		3503001000NRG23291020220072551 29/10/2022 KISHAN SINGH 3503001WL013448 KISHAN SINGH 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6616404085 KISHAN SINGH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-011-001/632
(NAUKRA GRANT) 		3503001000NRG23291020220072552 29/10/2022 ALIN 3503001WL013448 ALIN 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6616404086 ALIN ()
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_291022FTO_106371 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_291022FTO_106371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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