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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:00:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140323APB_FTO_158428
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-03-001-012-001/2710
(LALWALA KHALSA) 		3503001000NRG23140320230096211 14/03/2023 salim 3503001WL017946 salim 00354 PUNB0166300 2982 2982 Processed 18/03/2023 9913871993 SHALIM S/O NAJIR PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/280
(LALWALA KHALSA) 		3503001000NRG23140320230096212 14/03/2023 saleem 3503001WL017946 saleem 00354 PUNB0166300 2982 2982 Processed 18/03/2023 9913871995 SALEEM SO NAJIR PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-001/481
(LALWALA KHALSA) 		3503001000NRG23140320230096213 14/03/2023 NAJIR 3503001WL017946 NAJIR 00354 PUNB0166300 2982 2982 Processed 18/03/2023 9913871997 NAJIR S/O BUNDU PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-012-001/551
(LALWALA KHALSA) 		3503001000NRG23140320230096214 14/03/2023 MAHIPAL 3503001WL017946 MAHIPAL 00354 PUNB0166300 2982 2982 Processed 18/03/2023 9913871992 MAHI PAL S/O HARICHAND PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-012-001/995
(LALWALA KHALSA) 		3503001000NRG23140320230096215 14/03/2023 PRASHANT KUMAR 3503001WL017946 PRASHANT KUMAR 00354 PUNB0166300 2982 2982 Processed 18/03/2023 9913871994 Mr. PRASHANT KUMAR S/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-012-001/1415
(LALWALA KHALSA) 		3503001000NRG23140320230096210 14/03/2023 VINAY KUMAR 3503001WL017946 VINAY KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913871996 Mr. VINAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140323APB_FTO_158428 Punjab National Bank PUNB0166300 BUGGA WALA 14910
2 BHAGWANPUR UT3503001_140323APB_FTO_158428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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