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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_050722FTO_48094
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-03-001-013-001/1263
(BHUDWA SHAHID) 		3503001000NRG23050720220031268 05/07/2022 RUBY 3503001WL006237 RUBY 00354 PUNB0166300 2982 2982 Processed 11/07/2022 2964162113 RUBY ()
2 BHAGWANPUR UT-03-001-013-001/1264
(BHUDWA SHAHID) 		3503001000NRG23050720220031269 05/07/2022 ANIKET 3503001WL006237 ANIKET 00354 PUNB0166300 2982 2982 Processed 11/07/2022 2964162111 ANIKET ()
3 BHAGWANPUR UT-03-001-013-001/1266
(BHUDWA SHAHID) 		3503001000NRG23050720220031271 05/07/2022 AKASH 3503001WL006237 AKASH 00354 PUNB0166300 2982 2982 Processed 11/07/2022 2964162116 AKASH ()
4 BHAGWANPUR UT-03-001-013-001/1266
(BHUDWA SHAHID) 		3503001000NRG23050720220031270 05/07/2022 KARISHMA 3503001WL006237 KARISHMA 00354 PUNB0166300 2982 2982 Processed 11/07/2022 2964162115 KARISHMA ()
5 BHAGWANPUR UT-03-001-013-001/1266
(BHUDWA SHAHID) 		3503001000NRG23050720220031272 05/07/2022 KARUNA 3503001WL006237 KARUNA 00354 PUNB0166300 2982 2982 Processed 11/07/2022 2964162112 KARUNA ()
6 BHAGWANPUR UT-03-001-013-001/972
(BHUDWA SHAHID) 		3503001000NRG23050720220031274 05/07/2022 ANJITA 3503001WL006237 ANJITA 00354 PUNB0166300 2982 2982 Processed 11/07/2022 2964162114 ANJITA ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-013-001/1189
(BHUDWA SHAHID) 		3503001000NRG23050720220031267 05/07/2022 RAKHI 3503001WL006237 RAKHI 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2964162117 RAKHI ()
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_050722FTO_48094 Punjab National Bank PUNB0166300 BUGGA WALA 17892
2 BHAGWANPUR UT3503001_050722FTO_48094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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