Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020123APB_FTO_130468
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-03-001-012-001/842
(LALWALA KHALSA) 		3503001000NRG23020120230084287 02/01/2023 SHARMILA 3503001WL016174 SHARMILA 00045 BARB0RAMROO 2982 2982 Processed 06/01/2023 7716871249 SHARMILA WO RAJKISHOR BANK OF BARODA(606985)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/486
(LALWALA KHALSA) 		3503001000NRG23020120230084285 02/01/2023 NADEEM 3503001WL016174 NADEEM 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716871248 NADEEMSOJAMEEL PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-001/490
(LALWALA KHALSA) 		3503001000NRG23020120230084286 02/01/2023 ARSHAD 3503001WL016174 ARSHAD 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716871247 Mrs. FIRDOSH W/O RIJWAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 8946 8946

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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_130468 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_020123APB_FTO_130468 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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