Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021122FTO_108219
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-03-001-012-002/235
(LALWALA KHALSA) 		3503001000NRG23021120220073459 02/11/2022 ASHISH KUMAR 3503001WL013621 ASHISH KUMAR 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6614822692 ASHISH KUMAR ()
2 BHAGWANPUR UT-03-001-012-002/235
(LALWALA KHALSA) 		3503001000NRG23021120220073457 02/11/2022 GEETA 3503001WL013621 GEETA 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6614822689 GEETA ()
3 BHAGWANPUR UT-03-001-012-002/235
(LALWALA KHALSA) 		3503001000NRG23021120220073461 02/11/2022 RITU DEVI 3503001WL013621 RITU DEVI 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6614822691 RITU DEVI ()
4 BHAGWANPUR UT-03-001-012-002/235
(LALWALA KHALSA) 		3503001000NRG23021120220073460 02/11/2022 SONAM 3503001WL013621 SONAM 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6614822690 SONAM ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-012-002/235
(LALWALA KHALSA) 		3503001000NRG23021120220073458 02/11/2022 VINOD 3503001WL013621 VINOD 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6614822693 VINOD ()
SubTotal 2982 2982
Total 14910 14910

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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_108219 Punjab National Bank PUNB0166300 BUGGA WALA 11928
2 BHAGWANPUR UT3503001_021122FTO_108219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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