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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:34:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040622FTO_33684
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-03-001-012-001/1003
(LALWALA KHALSA) 		3503001000NRG23040620220015653 04/06/2022 SAINA 3503001WL002994 SAINA 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125827961 SAINA ()
2 BHAGWANPUR UT-03-001-012-001/27069
(LALWALA KHALSA) 		3503001000NRG23040620220015659 04/06/2022 ILIYAS 3503001WL002994 ILIYAS 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125827955 ILIYAS ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-012-001/1092
(LALWALA KHALSA) 		3503001000NRG23040620220015654 04/06/2022 SHABBO 3503001WL002994 SHABBO 00354 PUNB0488200 2982 2982 Processed 09/06/2022 2125827957 SHABBO ()
4 BHAGWANPUR UT-03-001-012-001/1093
(LALWALA KHALSA) 		3503001000NRG23040620220015655 04/06/2022 FARIDA 3503001WL002994 FARIDA 00354 PUNB0488200 2982 2982 Processed 09/06/2022 2125827956 FARIDA ()
5 BHAGWANPUR UT-03-001-012-001/1094
(LALWALA KHALSA) 		3503001000NRG23040620220015656 04/06/2022 YASIN 3503001WL002994 YASIN 00354 PUNB0488200 2982 2982 Processed 09/06/2022 2125827958 YASIN ()
SubTotal 8946 8946
6 BHAGWANPUR UT-03-001-012-001/1101
(LALWALA KHALSA) 		3503001000NRG23040620220015657 04/06/2022 SHABNAM 3503001WL002994 SHABNAM 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2125827960 SHABNAM ()
7 BHAGWANPUR UT-03-001-012-001/223
(LALWALA KHALSA) 		3503001000NRG23040620220015658 04/06/2022 NEEMA 3503001WL002994 NEEMA 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2125827959 NEEMA ()
SubTotal 5964 5964
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_040622FTO_33684 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_040622FTO_33684 Punjab National Bank PUNB0488200 BHAGWANPUR 8946
3 BHAGWANPUR UT3503001_040622FTO_33684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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