Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010622APB_FTO_31520
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-03-001-012-001/300
(LALWALA KHALSA) 		3503001000NRG23010620220014012 01/06/2022 JAMEEL 3503001WL002720 JAMEEL 00354 PUNB0166300 2982 2982 Processed 07/06/2022 2059091548 JAMEEL S/O HAMEED PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/334
(LALWALA KHALSA) 		3503001000NRG23010620220014013 01/06/2022 JAHIRA 3503001WL002720 JAHIRA 00354 PUNB0166300 2982 2982 Processed 07/06/2022 2059091553 Mrs. JAHIRA W/ YASIN UTTARAKHAND GRAMIN BANK(607197)
3 BHAGWANPUR UT-03-001-012-001/416
(LALWALA KHALSA) 		3503001000NRG23010620220014014 01/06/2022 HASEENA 3503001WL002720 HASEENA 00354 PUNB0166300 2982 2982 Processed 07/06/2022 2059091549 HASEENA W/O TASEEN PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-012-001/455
(LALWALA KHALSA) 		3503001000NRG23010620220014015 01/06/2022 YASEEN 3503001WL002720 YASEEN 00354 PUNB0166300 2982 2982 Processed 07/06/2022 2059091551 YASEEN PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-012-001/484
(LALWALA KHALSA) 		3503001000NRG23010620220014017 01/06/2022 JULEKHA 3503001WL002720 JULEKHA 00354 PUNB0166300 2982 2982 Processed 07/06/2022 2059091550 JULEKHA PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-012-001/487
(LALWALA KHALSA) 		3503001000NRG23010620220014019 01/06/2022 FARMAN 3503001WL002720 FARMAN 00354 PUNB0166300 2982 2982 Processed 07/06/2022 2059091552 FARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010622APB_FTO_31520 Punjab National Bank PUNB0166300 BUGGA WALA 14910
2 BHAGWANPUR UT3503001_010622APB_FTO_31520 Punjab National Bank PUNB0166300 Buggawala 2982

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