Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:19:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070123FTO_132506
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-03-001-012-001/902
(LALWALA KHALSA) 		3503001000NRG23070120230084739 07/01/2023 ISRAN 3503001WL016290 ISRAN 00354 PUNB0166300 2769 2769 Processed 12/01/2023 7854424168 ISRAN ()
2 BHAGWANPUR UT-03-001-012-002/276
(LALWALA KHALSA) 		3503001000NRG23070120230084740 07/01/2023 SULTAN 3503001WL016290 SULTAN 00354 PUNB0166300 2769 2769 Processed 12/01/2023 7854424169 SULTAN ()
SubTotal 5538 5538
3 BHAGWANPUR UT-03-001-012-001/701
(LALWALA KHALSA) 		3503001000NRG23070120230084738 07/01/2023 SHABANA 3503001WL016290 SHABANA 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854424170 SHABANA ()
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_070123FTO_132506 Punjab National Bank PUNB0166300 BUGGA WALA 5538
2 BHAGWANPUR UT3503001_070123FTO_132506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2769

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