Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:50:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010622FTO_31553
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-03-001-015-001/839
(MAJAHIDPUR SATIWALA) 		3503001000NRG23010620220014070 01/06/2022 SHABNAM 3503001WL002727 SHABNAM 00354 PUNB0166300 2982 2982 Processed 08/06/2022 2059122731 SHABNAM ()
2 BHAGWANPUR UT-03-001-015-001/994
(MAJAHIDPUR SATIWALA) 		3503001000NRG23010620220014073 01/06/2022 Kaleem 3503001WL002727 Kaleem 00354 PUNB0166300 2982 2982 Processed 08/06/2022 2059122730 Kaleem ()
3 BHAGWANPUR UT-03-001-015-001/994
(MAJAHIDPUR SATIWALA) 		3503001000NRG23010620220014074 01/06/2022 Mohsina 3503001WL002727 Mohsina 00354 PUNB0166300 2982 2982 Processed 08/06/2022 2059122732 Mohsina ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-015-001/969
(MAJAHIDPUR SATIWALA) 		3503001000NRG23010620220014072 01/06/2022 AAISHA 3503001WL002727 AAISHA 00479 SBIN0RRUTGB 2982 2982 Processed 07/06/2022 2059122733 AAISHA ()
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_31553 Punjab National Bank PUNB0166300 BUGGA WALA 8946
2 BHAGWANPUR UT3503001_010622FTO_31553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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