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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:29:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_140622APB_FTO_37698
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-03-001-012-001/489
(LALWALA KHALSA) 		3503001000NRG23140620220018518 14/06/2022 SHAHNAJ 3503001WL003518 SHAHNAJ 00354 PUNB0166300 2982 2982 Rejected 18/06/2022 2365314485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BHAGWANPUR UT-03-001-012-001/84
(LALWALA KHALSA) 		3503001000NRG23140620220018520 14/06/2022 JUMSAID 3503001WL003518 JUMSAID 00354 PUNB0166300 2982 2982 Processed 18/06/2022 2365314486 JUMSAID PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-002/57
(LALWALA KHALSA) 		3503001000NRG23140620220018525 14/06/2022 NORTU 3503001WL003518 NORTU 00354 PUNB0166300 2982 2982 Processed 18/06/2022 2365314483 NORTU S/O BEERU PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-012-002/71
(LALWALA KHALSA) 		3503001000NRG23140620220018528 14/06/2022 GUFFAR 3503001WL003518 GUFFAR 00354 PUNB0166300 2982 2982 Processed 18/06/2022 2365314484 GUFFAR S/O YAMIN PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140622APB_FTO_37698 Punjab National Bank PUNB0166300 BUGGA WALA 8946
2 BHAGWANPUR UT3503001_140622APB_FTO_37698 Punjab National Bank PUNB0166300 Buggawala 2982

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