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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_070422FTO_2542
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-03-001-012-001/26927
(LALWALA KHALSA) 		3503001000NRG22070420220095871 07/04/2022 jeeshan 3503001WL014184 jeeshan 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0818736005 jeeshan ()
2 BHAGWANPUR UT-03-001-012-002/166
(LALWALA KHALSA) 		3503001000NRG22070420220095875 07/04/2022 NOUSHAD 3503001WL014184 NOUSHAD 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0818736009 NOUSHAD ()
3 BHAGWANPUR UT-03-001-012-002/215
(LALWALA KHALSA) 		3503001000NRG22070420220095876 07/04/2022 TANU DEVI 3503001WL014184 TANU DEVI 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0818736008 TANUDEVI ()
SubTotal 6732 6732
4 BHAGWANPUR UT-03-001-012-001/847
(LALWALA KHALSA) 		3503001000NRG22070420220095873 07/04/2022 SANJEEDA 3503001WL014184 SANJEEDA 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0818736006 SANJEEDA ()
5 BHAGWANPUR UT-03-001-012-001/847
(LALWALA KHALSA) 		3503001000NRG22070420220095874 07/04/2022 SHOKAT 3503001WL014184 SHOKAT 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0818736007 SHOKAT ()
SubTotal 4488 4488
Total 11220 11220

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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_2542 Punjab National Bank PUNB0166300 BUGGA WALA 6732
2 BHAGWANPUR UT3503001_070422FTO_2542 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 4488

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