Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040622FTO_33678
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-03-001-012-001/188
(LALWALA KHALSA) 		3503001000NRG23040620220015645 04/06/2022 anjum 3503001WL002992 anjum 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125123649 anjum ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/1227
(LALWALA KHALSA) 		3503001000NRG23040620220015644 04/06/2022 YAKUB 3503001WL002992 YAKUB 00354 PUNB0488200 2982 2982 Processed 09/06/2022 2125123648 YAKUB ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-012-001/745
(LALWALA KHALSA) 		3503001000NRG23040620220015646 04/06/2022 BHURI 3503001WL002992 BHURI 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2125123646 BHURI ()
4 BHAGWANPUR UT-03-001-012-001/754
(LALWALA KHALSA) 		3503001000NRG23040620220015647 04/06/2022 RUBI PRAVEEN 3503001WL002992 RUBI PRAVEEN 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2125123647 RUBIPRAVEEN ()
SubTotal 5964 5964
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_040622FTO_33678 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_040622FTO_33678 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_040622FTO_33678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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