Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:06:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010223APB_FTO_145379
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-03-001-012-002/889
(LALWALA KHALSA) 		3503001000NRG23010220230088586 01/02/2023 MOMINA 3503001WL016953 MOMINA 00354 PUNB0166300 852 852 Processed 08/02/2023 8602838356 MOMINA . INDUSIND BANK(607189)
SubTotal 852 852
2 BHAGWANPUR UT-03-001-012-002/241
(LALWALA KHALSA) 		3503001000NRG23010220230088585 01/02/2023 NEELAM 3503001WL016953 NEELAM 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8602838357 Mrs. NEELAM W/O ANUJ UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
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_145379 Punjab National Bank PUNB0166300 BUGGA WALA 852
2 BHAGWANPUR UT3503001_010223APB_FTO_145379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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