Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010622FTO_31509
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-03-001-012-001/366
(LALWALA KHALSA) 		3503001000NRG23010620220013977 01/06/2022 RACHNA 3503001WL002717 RACHNA 00045 BARB0SUNPUR 2982 2982 Processed 07/06/2022 2059123643 RACHNA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/104
(LALWALA KHALSA) 		3503001000NRG23010620220013975 01/06/2022 Atra 3503001WL002717 Atra 00354 PUNB0166300 2982 2982 Processed 08/06/2022 2059123644 Atra ()
3 BHAGWANPUR UT-03-001-012-001/418
(LALWALA KHALSA) 		3503001000NRG23010620220013979 01/06/2022 RANI 3503001WL002717 RANI 00354 PUNB0166300 2982 2982 Processed 08/06/2022 2059123645 RANI ()
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-012-001/701
(LALWALA KHALSA) 		3503001000NRG23010620220013980 01/06/2022 SHABANA 3503001WL002717 SHABANA 00479 SBIN0RRUTGB 2982 2982 Processed 07/06/2022 2059123646 SHABANA ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010622FTO_31509 Bank of Baroda BARB0SUNPUR SUNDERPUR, UP 2982
2 BHAGWANPUR UT3503001_010622FTO_31509 Punjab National Bank PUNB0166300 BUGGA WALA 5964
3 BHAGWANPUR UT3503001_010622FTO_31509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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