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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:33:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040622FTO_33740
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-03-001-012-001/26973
(LALWALA KHALSA) 		3503001000NRG23040620220015861 04/06/2022 BIR WATI 3503001WL003022 BIR WATI 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125125121 BIRWATI ()
2 BHAGWANPUR UT-03-001-012-001/542
(LALWALA KHALSA) 		3503001000NRG23040620220015863 04/06/2022 JAHIR 3503001WL003022 JAHIR 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125125118 JAHIR ()
3 BHAGWANPUR UT-03-001-012-001/748
(LALWALA KHALSA) 		3503001000NRG23040620220015864 04/06/2022 CHANDNI 3503001WL003022 CHANDNI 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125125119 CHANDNI ()
4 BHAGWANPUR UT-03-001-012-002/276
(LALWALA KHALSA) 		3503001000NRG23040620220015870 04/06/2022 SULTAN 3503001WL003022 SULTAN 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125125120 SULTAN ()
5 BHAGWANPUR UT-03-001-012-002/280
(LALWALA KHALSA) 		3503001000NRG23040620220015871 04/06/2022 KARESHAN 3503001WL003022 KARESHAN 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125125116 KARESHAN ()
6 BHAGWANPUR UT-03-001-012-002/437
(LALWALA KHALSA) 		3503001000NRG23040620220015872 04/06/2022 NOUSHAD 3503001WL003022 NOUSHAD 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125125117 NOUSHAD ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-012-002/223
(LALWALA KHALSA) 		3503001000NRG23040620220015865 04/06/2022 TELU RAM 3503001WL003022 TELU RAM 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2125125122 TELURAM ()
SubTotal 2982 2982
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_33740 Punjab National Bank PUNB0166300 BUGGA WALA 17892
2 BHAGWANPUR UT3503001_040622FTO_33740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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