Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140323FTO_158396
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-03-001-012-001/717
(LALWALA KHALSA) 		3503001000NRG23140320230096198 14/03/2023 ASMA 3503001WL017942 ASMA 00354 PUNB0166300 2982 2982 Processed 18/03/2023 9911849088 ASMA ()
2 BHAGWANPUR UT-03-001-012-001/901
(LALWALA KHALSA) 		3503001000NRG23140320230096199 14/03/2023 TASEEN 3503001WL017942 TASEEN 00354 PUNB0166300 2982 2982 Processed 18/03/2023 9911849089 TASEEN ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-012-001/716
(LALWALA KHALSA) 		3503001000NRG23140320230096197 14/03/2023 KALLO 3503001WL017942 KALLO 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9911849090 KALLO ()
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_140323FTO_158396 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_140323FTO_158396 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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