Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_131222APB_FTO_122189
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-03-001-012-001/686
(LALWALA KHALSA) 		3503001000NRG23131220220080598 13/12/2022 AFJAL 3503001WL015356 AFJAL 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7321013055 AFJAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAGWANPUR UT-03-001-012-002/257
(LALWALA KHALSA) 		3503001000NRG23131220220080599 13/12/2022 IRSHAAD 3503001WL015356 IRSHAAD 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7321013056 IRSHAD SO HANEEP BANK OF BARODA(606985)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-012-002/391
(LALWALA KHALSA) 		3503001000NRG23131220220080600 13/12/2022 irfan 3503001WL015356 irfan 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321013057 Mr. IRFAN . UTTARAKHAND GRAMIN BANK(607197)
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_131222APB_FTO_122189 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_131222APB_FTO_122189 Punjab National Bank PUNB0166300 Buggawala 2982
3 BHAGWANPUR UT3503001_131222APB_FTO_122189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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