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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:18:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031022FTO_95636
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-03-001-012-001/876
(LALWALA KHALSA) 		3503001000NRG23031020220068321 03/10/2022 nadeem 3503001WL012523 nadeem 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579220416 nadeem ()
2 BHAGWANPUR UT-03-001-012-001/903
(LALWALA KHALSA) 		3503001000NRG23031020220068322 03/10/2022 JAMALUDDEEN 3503001WL012523 JAMALUDDEEN 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579220417 JAMALUDDEEN ()
3 BHAGWANPUR UT-03-001-012-001/909
(LALWALA KHALSA) 		3503001000NRG23031020220068323 03/10/2022 RIJWANA 3503001WL012523 RIJWANA 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579220418 RIJWANA ()
4 BHAGWANPUR UT-03-001-012-001/920
(LALWALA KHALSA) 		3503001000NRG23031020220068324 03/10/2022 UJMA 3503001WL012523 UJMA 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579220419 UJMA ()
5 BHAGWANPUR UT-03-001-012-001/924
(LALWALA KHALSA) 		3503001000NRG23031020220068325 03/10/2022 GULISTA 3503001WL012523 GULISTA 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579220420 GULISTA ()
6 BHAGWANPUR UT-03-001-012-001/924
(LALWALA KHALSA) 		3503001000NRG23031020220068326 03/10/2022 VAHEED 3503001WL012523 VAHEED 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579220421 VAHEED ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-012-001/876
(LALWALA KHALSA) 		3503001000NRG23031020220068320 03/10/2022 rukhsar 3503001WL012523 rukhsar 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579220422 rukhsar ()
SubTotal 1491 1491
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_031022FTO_95636 Punjab National Bank PUNB0166300 BUGGA WALA 17892
2 BHAGWANPUR UT3503001_031022FTO_95636 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 1491

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