Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121222APB_FTO_121668
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-03-001-012-001/927
(LALWALA KHALSA) 		3503001000NRG23121220220080367 12/12/2022 NARGIS 3503001WL015267 NARGIS 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7321009599 MISS MISS NARGIS STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-002/393
(LALWALA KHALSA) 		3503001000NRG23121220220080368 12/12/2022 munesh devi 3503001WL015267 munesh devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321009600 Mrs. MUNESH W/O DESHRAJ UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 5964 5964

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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_121668 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_121222APB_FTO_121668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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