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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:49:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_070422FTO_2547
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-03-001-012-001/215
(LALWALA KHALSA) 		3503001000NRG22070420220095924 07/04/2022 ISAM 3503001WL014189 ISAM 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0818734597 ISAM ()
2 BHAGWANPUR UT-03-001-012-001/283
(LALWALA KHALSA) 		3503001000NRG22070420220095926 07/04/2022 ANARO 3503001WL014189 ANARO 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0818734601 ANARO ()
3 BHAGWANPUR UT-03-001-012-001/283
(LALWALA KHALSA) 		3503001000NRG22070420220095925 07/04/2022 VIKRAM 3503001WL014189 VIKRAM 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0818734600 VIKRAM ()
4 BHAGWANPUR UT-03-001-012-001/907
(LALWALA KHALSA) 		3503001000NRG22070420220095931 07/04/2022 NAFEESA 3503001WL014189 NAFEESA 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0818734599 NAFEESA ()
5 BHAGWANPUR UT-03-001-012-001/907
(LALWALA KHALSA) 		3503001000NRG22070420220095930 07/04/2022 SHAHJAN 3503001WL014189 SHAHJAN 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0818734598 SHAHJAN ()
6 BHAGWANPUR UT-03-001-012-001/929
(LALWALA KHALSA) 		3503001000NRG22070420220095932 07/04/2022 MAHBUB 3503001WL014189 MAHBUB 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0818734602 MAHBUB ()
SubTotal 13464 13464
7 BHAGWANPUR UT-03-001-012-001/384
(LALWALA KHALSA) 		3503001000NRG22070420220095929 07/04/2022 SHABANA 3503001WL014189 SHABANA 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0818734603 SHABANA ()
SubTotal 2244 2244
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_070422FTO_2547 Punjab National Bank PUNB0166300 BUGGA WALA 13464
2 BHAGWANPUR UT3503001_070422FTO_2547 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2244

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