Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_081222FTO_120409
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-03-001-012-001/509
(LALWALA KHALSA) 		3503001000NRG23081220220079475 08/12/2022 RASHID 3503001WL015084 RASHID 00354 PUNB0166300 2982 2982 Processed 14/12/2022 7205219407 RASHID ()
2 BHAGWANPUR UT-03-001-012-001/715
(LALWALA KHALSA) 		3503001000NRG23081220220079479 08/12/2022 NOOR HASAN 3503001WL015084 NOOR HASAN 00354 PUNB0166300 2982 2982 Processed 14/12/2022 7205219406 NOOR HASAN ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-012-001/701
(LALWALA KHALSA) 		3503001000NRG23081220220079477 08/12/2022 SHABANA 3503001WL015084 SHABANA 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7205219408 SHABANA ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_081222FTO_120409 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_081222FTO_120409 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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