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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:58:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_131222APB_FTO_121981
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-03-001-012-002/254
(LALWALA KHALSA) 		3503001000NRG23131220220080488 13/12/2022 haneefa 3503001WL015319 haneefa 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7321013012 HANIFA W/O NAJAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/384
(LALWALA KHALSA) 		3503001000NRG23131220220080487 13/12/2022 SHABANA 3503001WL015319 SHABANA 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321013013 Mrs. SHABANA PARVEEN 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_131222APB_FTO_121981 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_131222APB_FTO_121981 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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