Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:19:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070422FTO_2546
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-03-001-012-001/1134
(LALWALA KHALSA) 		3503001000NRG22070420220095914 07/04/2022 SARIK 3503001WL014188 SARIK 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0818736028 SARIK ()
2 BHAGWANPUR UT-03-001-012-001/1269
(LALWALA KHALSA) 		3503001000NRG22070420220095917 07/04/2022 AABDA 3503001WL014188 AABDA 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0818736029 AABDA ()
3 BHAGWANPUR UT-03-001-012-001/1687
(LALWALA KHALSA) 		3503001000NRG22070420220095921 07/04/2022 VISHAL 3503001WL014188 VISHAL 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0818736031 VISHAL ()
4 BHAGWANPUR UT-03-001-012-001/1693
(LALWALA KHALSA) 		3503001000NRG22070420220095922 07/04/2022 VIKRANT 3503001WL014188 VIKRANT 00354 PUNB0166300 2244 2244 Processed 03/05/2022 0818736030 VIKRANT ()
SubTotal 8976 8976
5 BHAGWANPUR UT-03-001-012-001/1115
(LALWALA KHALSA) 		3503001000NRG22070420220095913 07/04/2022 SARDA 3503001WL014188 SARDA 00415 SBIN0002310 2244 2244 Processed 03/05/2022 0818736023 MRS SARADA WO CHAMMAN ()
6 BHAGWANPUR UT-03-001-012-001/1188
(LALWALA KHALSA) 		3503001000NRG22070420220095915 07/04/2022 TASEEN 3503001WL014188 TASEEN 00415 SBIN0002310 2244 2244 Processed 03/05/2022 0818736027 MR TASEEN XXX ()
7 BHAGWANPUR UT-03-001-012-001/1198
(LALWALA KHALSA) 		3503001000NRG22070420220095916 07/04/2022 JAKIRA 3503001WL014188 JAKIRA 00415 SBIN0002310 2244 2244 Processed 03/05/2022 0818736024 MS ZAKIRA DO SHAKEER ()
8 BHAGWANPUR UT-03-001-012-001/1301
(LALWALA KHALSA) 		3503001000NRG22070420220095918 07/04/2022 SHAKIRA 3503001WL014188 SHAKIRA 00415 SBIN0002310 2244 2244 Processed 03/05/2022 0818736025 MS SAKRA ()
9 BHAGWANPUR UT-03-001-012-001/1309
(LALWALA KHALSA) 		3503001000NRG22070420220095919 07/04/2022 SHAKIB 3503001WL014188 SHAKIB 00415 SBIN0002310 2244 2244 Processed 03/05/2022 0818736026 MR SAKIB SO SAKIR ()
SubTotal 11220 11220
10 BHAGWANPUR UT-03-001-012-001/1381
(LALWALA KHALSA) 		3503001000NRG22070420220095920 07/04/2022 SAKSHI 3503001WL014188 SAKSHI 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0818736022 SAKSHI ()
11 BHAGWANPUR UT-03-001-012-002/289
(LALWALA KHALSA) 		3503001000NRG22070420220095923 07/04/2022 ILAM 3503001WL014188 ILAM 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0818736032 ILAM ()
SubTotal 4488 4488
Total 24684 24684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_070422FTO_2546 Punjab National Bank PUNB0166300 BUGGA WALA 8976
2 BHAGWANPUR UT3503001_070422FTO_2546 State Bank of India SBIN0002310 BHAGWANPUR 11220
3 BHAGWANPUR UT3503001_070422FTO_2546 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 4488

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