Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:21:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121222APB_FTO_121623
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-03-001-012-002/210
(LALWALA KHALSA) 		3503001000NRG23121220220080320 12/12/2022 SUNEETA 3503001WL015253 SUNEETA 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7321008146 SUNEETA W/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-002/210
(LALWALA KHALSA) 		3503001000NRG23121220220080319 12/12/2022 MOHAR SINGH 3503001WL015253 MOHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321008147 Mr. MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
3 BHAGWANPUR UT-03-001-012-002/480
(LALWALA KHALSA) 		3503001000NRG23121220220080322 12/12/2022 VIKASH 3503001WL015253 VIKASH 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321008148 Mr. VIKAS SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
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_121222APB_FTO_121623 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_121222APB_FTO_121623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_121222APB_FTO_121623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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