Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:02:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020123APB_FTO_130416
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-03-001-012-001/258
(LALWALA KHALSA) 		3503001000NRG23020120230084185 02/01/2023 SAMINA 3503001WL016140 SAMINA 00354 PUNB0166300 2769 2769 Processed 06/01/2023 7716871300 Mrs. SAMINA . UTTARAKHAND GRAMIN BANK(607197)
2 BHAGWANPUR UT-03-001-012-001/276
(LALWALA KHALSA) 		3503001000NRG23020120230084186 02/01/2023 MARIYAM 3503001WL016140 MARIYAM 00354 PUNB0166300 2769 2769 Rejected 06/01/2023 7716871301 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 BHAGWANPUR UT-03-001-012-001/646
(LALWALA KHALSA) 		3503001000NRG23020120230084187 02/01/2023 SHAMIM 3503001WL016140 SHAMIM 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716871302 SAMIM SO MEERHASAN PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
Total 8520 8520

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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_130416 Punjab National Bank PUNB0166300 BUGGA WALA 5751
2 BHAGWANPUR UT3503001_020123APB_FTO_130416 Punjab National Bank PUNB0166300 Buggawala 2769

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