Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010223APB_FTO_145363
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-03-001-012-001/710
(LALWALA KHALSA) 		3503001000NRG23010220230088582 01/02/2023 PRAVEEN 3503001WL016951 PRAVEEN 00354 PUNB0166300 2982 2982 Processed 08/02/2023 8604022314 PARVEEN WO LATE JAREEF PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/626
(LALWALA KHALSA) 		3503001000NRG23010220230088581 01/02/2023 SANDEEPA 3503001WL016951 SANDEEPA 00479 SBIN0RRUTGB 852 852 Processed 08/02/2023 8604022315 Mrs. SANDEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 852 852
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010223APB_FTO_145363 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_010223APB_FTO_145363 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 852

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