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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:15:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_030822FTO_70170
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-03-001-012-001/1010
(LALWALA KHALSA) 		3503001000NRG23030820220046820 03/08/2022 ZEENAT 3503001WL008844 ZEENAT 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3979984156 ZEENAT ()
2 BHAGWANPUR UT-03-001-012-001/1011
(LALWALA KHALSA) 		3503001000NRG23030820220046821 03/08/2022 MUSARRAT 3503001WL008844 MUSARRAT 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3979984157 MUSARRAT ()
3 BHAGWANPUR UT-03-001-012-001/1013
(LALWALA KHALSA) 		3503001000NRG23030820220046822 03/08/2022 SAIEYADA 3503001WL008844 SAIEYADA 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3979984158 SAIEYADA ()
4 BHAGWANPUR UT-03-001-012-001/566
(LALWALA KHALSA) 		3503001000NRG23030820220046824 03/08/2022 ANGURI 3503001WL008844 ANGURI 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3979984161 ANGURI ()
5 BHAGWANPUR UT-03-001-012-001/866
(LALWALA KHALSA) 		3503001000NRG23030820220046826 03/08/2022 IMRANA 3503001WL008844 IMRANA 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3979984159 IMRANA ()
6 BHAGWANPUR UT-03-001-012-001/868
(LALWALA KHALSA) 		3503001000NRG23030820220046828 03/08/2022 IKRAR BANO 3503001WL008844 IKRAR BANO 00354 PUNB0166300 426 426 Processed 17/08/2022 3979984155 IKRAR BANO ()
7 BHAGWANPUR UT-03-001-012-001/868
(LALWALA KHALSA) 		3503001000NRG23030820220046827 03/08/2022 SITARA 3503001WL008844 SITARA 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3979984154 SITARA ()
SubTotal 18318 18318
8 BHAGWANPUR UT-03-001-012-001/677
(LALWALA KHALSA) 		3503001000NRG23030820220046825 03/08/2022 SAHIN 3503001WL008844 SAHIN 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979984160 SAHIN ()
SubTotal 2982 2982
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_030822FTO_70170 Punjab National Bank PUNB0166300 BUGGA WALA 18318
2 BHAGWANPUR UT3503001_030822FTO_70170 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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