Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:36:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020123APB_FTO_130467
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-03-001-012-002/889
(LALWALA KHALSA) 		3503001000NRG23020120230084284 02/01/2023 MOMINA 3503001WL016173 MOMINA 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716871756 MOMINA . INDUSIND BANK(607189)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-002/241
(LALWALA KHALSA) 		3503001000NRG23020120230084283 02/01/2023 NEELAM 3503001WL016173 NEELAM 00479 SBIN0RRUTGB 2982 2982 Processed 06/01/2023 7716871757 Mrs. NEELAM W/O ANUJ UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 5964 5964

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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_130467 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_020123APB_FTO_130467 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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