Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031022FTO_95714
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-03-001-012-001/907
(LALWALA KHALSA) 		3503001000NRG23031020220068468 03/10/2022 SHAHJAN 3503001WL012545 SHAHJAN 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579220583 SHAHJAN ()
2 BHAGWANPUR UT-03-001-012-001/913
(LALWALA KHALSA) 		3503001000NRG23031020220068469 03/10/2022 SHABANA 3503001WL012545 SHABANA 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579220582 SHABANA ()
3 BHAGWANPUR UT-03-001-012-002/257
(LALWALA KHALSA) 		3503001000NRG23031020220068470 03/10/2022 IRSHAAD 3503001WL012545 IRSHAAD 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579220581 IRSHAAD ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-012-001/623
(LALWALA KHALSA) 		3503001000NRG23031020220068463 03/10/2022 ANISH 3503001WL012545 ANISH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579220584 ANISH ()
5 BHAGWANPUR UT-03-001-012-001/651
(LALWALA KHALSA) 		3503001000NRG23031020220068464 03/10/2022 julfikar 3503001WL012545 julfikar 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579220585 julfikar ()
6 BHAGWANPUR UT-03-001-012-001/651
(LALWALA KHALSA) 		3503001000NRG23031020220068465 03/10/2022 SHABANAM 3503001WL012545 SHABANAM 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579220586 SHABANAM ()
7 BHAGWANPUR UT-03-001-012-001/701
(LALWALA KHALSA) 		3503001000NRG23031020220068466 03/10/2022 SHABANA 3503001WL012545 SHABANA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579220587 SHABANA ()
SubTotal 11928 11928
Total 20874 20874

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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_95714 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_031022FTO_95714 Punjab National Bank PUNB0166300 Buggawala 2982
3 BHAGWANPUR UT3503001_031022FTO_95714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 11928

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