Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:13:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021122FTO_108190
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-03-001-012-002/1418
(LALWALA KHALSA) 		3503001000NRG23021120220073362 02/11/2022 ABHISHEK PAL 3503001WL013603 ABHISHEK PAL 00045 BARB0GANSAH 2982 2982 Processed 23/11/2022 6614822717 ABHISHEK PAL ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/1414
(LALWALA KHALSA) 		3503001000NRG23021120220073360 02/11/2022 OMWATI 3503001WL013603 OMWATI 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6614822718 OMWATI ()
3 BHAGWANPUR UT-03-001-012-002/820
(LALWALA KHALSA) 		3503001000NRG23021120220073363 02/11/2022 RAKESH KUMAR 3503001WL013603 RAKESH KUMAR 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6614822719 RAKESH KUMAR ()
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-012-002/1418
(LALWALA KHALSA) 		3503001000NRG23021120220073361 02/11/2022 SUDHA RANI 3503001WL013603 SUDHA RANI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6614822720 SUDHA RANI ()
SubTotal 2982 2982
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_021122FTO_108190 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 2982
2 BHAGWANPUR UT3503001_021122FTO_108190 Punjab National Bank PUNB0166300 BUGGA WALA 5964
3 BHAGWANPUR UT3503001_021122FTO_108190 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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