Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_060622FTO_34233
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-03-001-012-001/1411
(LALWALA KHALSA) 		3503001000NRG23060620220016703 06/06/2022 SHAHRAJ 3503001WL003162 SHAHRAJ 00354 PUNB0166300 2982 2982 Processed 11/06/2022 2214798565 SHAHRAJ ()
2 BHAGWANPUR UT-03-001-012-001/440
(LALWALA KHALSA) 		3503001000NRG23060620220016706 06/06/2022 RAFIB 3503001WL003162 RAFIB 00354 PUNB0166300 2982 2982 Processed 11/06/2022 2214798563 RAFIB ()
3 BHAGWANPUR UT-03-001-012-001/440
(LALWALA KHALSA) 		3503001000NRG23060620220016705 06/06/2022 RIJAVANA 3503001WL003162 RIJAVANA 00354 PUNB0166300 2982 2982 Processed 11/06/2022 2214798561 RIJAVANA ()
4 BHAGWANPUR UT-03-001-012-001/747
(LALWALA KHALSA) 		3503001000NRG23060620220016707 06/06/2022 DANISH 3503001WL003162 DANISH 00354 PUNB0166300 2982 2982 Processed 11/06/2022 2214798562 DANISH ()
5 BHAGWANPUR UT-03-001-012-001/990
(LALWALA KHALSA) 		3503001000NRG23060620220016708 06/06/2022 IMRAN 3503001WL003162 IMRAN 00354 PUNB0166300 2982 2982 Processed 11/06/2022 2214798560 IMRAN ()
6 BHAGWANPUR UT-03-001-012-002/118
(LALWALA KHALSA) 		3503001000NRG23060620220016709 06/06/2022 MURSLEEN 3503001WL003162 MURSLEEN 00354 PUNB0166300 2982 2982 Processed 11/06/2022 2214798564 MURSLEEN ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-012-001/1411
(LALWALA KHALSA) 		3503001000NRG23060620220016704 06/06/2022 MEHARAJ 3503001WL003162 MEHARAJ 00354 PUNB0488200 2982 2982 Processed 11/06/2022 2214798566 MEHARAJ ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-012-001/1411
(LALWALA KHALSA) 		3503001000NRG23060620220016702 06/06/2022 shaina 3503001WL003162 shaina 00354 PUNB0994800 2982 2982 Processed 11/06/2022 2214798567 shaina ()
SubTotal 2982 2982
9 BHAGWANPUR UT-03-001-012-002/348
(LALWALA KHALSA) 		3503001000NRG23060620220016712 06/06/2022 Farana 3503001WL003162 Farana 00479 SBIN0RRUTGB 2982 2982 Processed 11/06/2022 2214798569 Farana ()
10 BHAGWANPUR UT-03-001-012-002/348
(LALWALA KHALSA) 		3503001000NRG23060620220016711 06/06/2022 kareem 3503001WL003162 kareem 00479 SBIN0RRUTGB 2982 2982 Processed 11/06/2022 2214798568 kareem ()
SubTotal 5964 5964
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_060622FTO_34233 Punjab National Bank PUNB0166300 BUGGA WALA 17892
2 BHAGWANPUR UT3503001_060622FTO_34233 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_060622FTO_34233 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
4 BHAGWANPUR UT3503001_060622FTO_34233 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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