Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070722FTO_50305
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-03-001-012-001/111
(LALWALA KHALSA) 		3503001000NRG23070720220033098 07/07/2022 MOHIT 3503001WL006438 MOHIT 00354 PUNB0166300 2982 2982 Processed 12/07/2022 3006254300 MOHIT ()
2 BHAGWANPUR UT-03-001-012-001/548
(LALWALA KHALSA) 		3503001000NRG23070720220033100 07/07/2022 asalam 3503001WL006438 asalam 00354 PUNB0166300 2982 2982 Processed 12/07/2022 3006254304 asalam ()
3 BHAGWANPUR UT-03-001-012-001/548
(LALWALA KHALSA) 		3503001000NRG23070720220033099 07/07/2022 DILSHANA 3503001WL006438 DILSHANA 00354 PUNB0166300 2982 2982 Processed 12/07/2022 3006254298 DILSHANA ()
4 BHAGWANPUR UT-03-001-012-001/567
(LALWALA KHALSA) 		3503001000NRG23070720220033101 07/07/2022 SHAHNUMA 3503001WL006438 SHAHNUMA 00354 PUNB0166300 2982 2982 Processed 12/07/2022 3006254301 SHAHNUMA ()
5 BHAGWANPUR UT-03-001-012-001/646
(LALWALA KHALSA) 		3503001000NRG23070720220033103 07/07/2022 SHAMIM 3503001WL006438 SHAMIM 00354 PUNB0166300 2982 2982 Processed 12/07/2022 3006254303 SHAMIM ()
6 BHAGWANPUR UT-03-001-015-001/896
(MAJAHIDPUR SATIWALA) 		3503001000NRG23070720220033104 07/07/2022 TABASSUM 3503001WL006438 TABASSUM 00354 PUNB0166300 2982 2982 Processed 12/07/2022 3006254299 TABASSUM ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-012-001/567
(LALWALA KHALSA) 		3503001000NRG23070720220033102 07/07/2022 MUSTKIM 3503001WL006438 MUSTKIM 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3006254302 MUSTKIM ()
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_070722FTO_50305 Punjab National Bank PUNB0166300 BUGGA WALA 17892
2 BHAGWANPUR UT3503001_070722FTO_50305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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