Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:56:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020722APB_FTO_46975
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-03-001-012-002/214
(LALWALA KHALSA) 		3503001000NRG23020720220030047 02/07/2022 JAGROSHANI 3503001WL006027 JAGROSHANI 00045 BARB0RAMROO 2982 2982 Processed 07/07/2022 2852864658 Mrs. JAGROSHANI W/O KANWAR PAL UTTARAKHAND GRAMIN BANK(607197)
2 BHAGWANPUR UT-03-001-012-002/214
(LALWALA KHALSA) 		3503001000NRG23020720220030046 02/07/2022 KAWARPAL 3503001WL006027 KAWARPAL 00045 BARB0RAMROO 2982 2982 Processed 07/07/2022 2852864657 KAWARPAL SO HARMAL BANK OF BARODA(606985)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-012-001/452
(LALWALA KHALSA) 		3503001000NRG23020720220030035 02/07/2022 ARIF 3503001WL006027 ARIF 00354 PUNB0166300 2556 2556 Processed 07/07/2022 2852864656 ARIF PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
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_020722APB_FTO_46975 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 BHAGWANPUR UT3503001_020722APB_FTO_46975 Punjab National Bank PUNB0166300 BUGGA WALA 2556

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