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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:10:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020123APB_FTO_130315
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-03-001-012-001/442
(LALWALA KHALSA) 		3503001000NRG23020120230084165 02/01/2023 SANNO 3503001WL016135 SANNO 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716871291 SANNO BEGAM INDUSIND BANK(607189)
2 BHAGWANPUR UT-03-001-012-001/920
(LALWALA KHALSA) 		3503001000NRG23020120230084166 02/01/2023 UJMA 3503001WL016135 UJMA 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716871292 Azma Parveen BANK OF BARODA(606985)
3 BHAGWANPUR UT-03-001-012-001/926
(LALWALA KHALSA) 		3503001000NRG23020120230084167 02/01/2023 RIJWAN 3503001WL016135 RIJWAN 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716871293 Mr. RIZWAN S/O ANWAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-012-002/393
(LALWALA KHALSA) 		3503001000NRG23020120230084168 02/01/2023 munesh devi 3503001WL016135 munesh devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716871294 Mrs. MUNESH W/O DESHRAJ UTTARAKHAND GRAMIN BANK(607197)
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_020123APB_FTO_130315 Punjab National Bank PUNB0166300 BUGGA WALA 8946
2 BHAGWANPUR UT3503001_020123APB_FTO_130315 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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