Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:23:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_310522FTO_30815
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-03-001-013-001/826
(BHUDWA SHAHID) 		3503001000NRG23310520220012478 31/05/2022 KUSUM DEVI 3503001WL002352 KUSUM DEVI 00354 PUNB0166300 2130 2130 Processed 08/06/2022 2059126006 KUSUMDEVI ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-013-001/826
(BHUDWA SHAHID) 		3503001000NRG23310520220012477 31/05/2022 RAJKUMAR 3503001WL002352 RAJKUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 07/06/2022 2059126007 RAJKUMAR ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_310522FTO_30815 Punjab National Bank PUNB0166300 BUGGA WALA 2130
2 BHAGWANPUR UT3503001_310522FTO_30815 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2130

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