Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:42:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311222FTO_129940
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-03-001-011-001/1649
(NAUKRA GRANT) 		3503001000NRG23311220220084036 31/12/2022 sansaro 3503001WL016114 sansaro 00354 PUNB0166300 2982 2982 Processed 04/01/2023 7638287733 sansaro ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-011-001/1861
(NAUKRA GRANT) 		3503001000NRG23311220220084038 31/12/2022 anita devi 3503001WL016114 anita devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287734 anita devi ()
3 BHAGWANPUR UT-03-001-011-001/1861
(NAUKRA GRANT) 		3503001000NRG23311220220084039 31/12/2022 anita devi 3503001WL016114 anita devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287735 anita devi ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_311222FTO_129940 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_311222FTO_129940 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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