Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_011222FTO_117460
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-03-001-012-001/548
(LALWALA KHALSA) 		3503001000NRG23011220220078095 01/12/2022 asalam 3503001WL014746 asalam 00354 PUNB0166300 2982 2982 Processed 09/12/2022 7026203171 asalam ()
2 BHAGWANPUR UT-03-001-012-001/548
(LALWALA KHALSA) 		3503001000NRG23011220220078094 01/12/2022 DILSHANA 3503001WL014746 DILSHANA 00354 PUNB0166300 2982 2982 Processed 09/12/2022 7026203170 DILSHANA ()
3 BHAGWANPUR UT-03-001-012-001/559
(LALWALA KHALSA) 		3503001000NRG23011220220078097 01/12/2022 SALMAN 3503001WL014746 SALMAN 00354 PUNB0166300 2982 2982 Processed 09/12/2022 7026203167 SALMAN ()
4 BHAGWANPUR UT-03-001-012-001/559
(LALWALA KHALSA) 		3503001000NRG23011220220078096 01/12/2022 TOUYAB 3503001WL014746 TOUYAB 00354 PUNB0166300 2982 2982 Processed 09/12/2022 7026203169 TOUYAB ()
5 BHAGWANPUR UT-03-001-012-001/562
(LALWALA KHALSA) 		3503001000NRG23011220220078098 01/12/2022 DILSHAD 3503001WL014746 DILSHAD 00354 PUNB0166300 2982 2982 Processed 09/12/2022 7026203168 DILSHAD ()
6 BHAGWANPUR UT-03-001-012-001/567
(LALWALA KHALSA) 		3503001000NRG23011220220078099 01/12/2022 SHAHNUMA 3503001WL014746 SHAHNUMA 00354 PUNB0166300 2982 2982 Processed 09/12/2022 7026203172 SHAHNUMA ()
7 BHAGWANPUR UT-03-001-012-002/119
(LALWALA KHALSA) 		3503001000NRG23011220220078101 01/12/2022 SHABNAM 3503001WL014746 SHABNAM 00354 PUNB0166300 2982 2982 Processed 09/12/2022 7026203166 SHABNAM ()
8 BHAGWANPUR UT-03-001-012-002/15
(LALWALA KHALSA) 		3503001000NRG23011220220078102 01/12/2022 KARESHAN PAL 3503001WL014746 KARESHAN PAL 00354 PUNB0166300 2982 2982 Processed 09/12/2022 7026203165 KARESHAN PAL ()
9 BHAGWANPUR UT-03-001-012-002/27225
(LALWALA KHALSA) 		3503001000NRG23011220220078104 01/12/2022 NOOR HASAN 3503001WL014746 NOOR HASAN 00354 PUNB0166300 426 426 Processed 09/12/2022 7026203164 NOOR HASAN ()
SubTotal 24282 24282
10 BHAGWANPUR UT-03-001-012-001/567
(LALWALA KHALSA) 		3503001000NRG23011220220078100 01/12/2022 MUSTKIM 3503001WL014746 MUSTKIM 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7026203173 MUSTKIM ()
SubTotal 2982 2982
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_011222FTO_117460 Punjab National Bank PUNB0166300 BUGGA WALA 24282
2 BHAGWANPUR UT3503001_011222FTO_117460 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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