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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020123APB_FTO_130453
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-03-001-012-001/27184
(LALWALA KHALSA) 		3503001000NRG23020120230084253 02/01/2023 HUSAN JHA 3503001WL016163 HUSAN JHA 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716871229 HUSAN JHA W/O SHAKOOR PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/335
(LALWALA KHALSA) 		3503001000NRG23020120230084254 02/01/2023 SITARA 3503001WL016163 SITARA 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716871228 SITARA DO ILIYAS PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-012-001/175
(LALWALA KHALSA) 		3503001000NRG23020120230084252 02/01/2023 NOshaad 3503001WL016163 NOshaad 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716871230 Mr. NAUSHAD S/O NISAR UTTARAKHAND GRAMIN BANK(607197)
4 BHAGWANPUR UT-03-001-012-001/491
(LALWALA KHALSA) 		3503001000NRG23020120230084255 02/01/2023 neesha 3503001WL016163 neesha 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716871231 Mrs. NISHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
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_130453 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_020123APB_FTO_130453 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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