Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:35:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140622APB_FTO_37689
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-03-001-012-001/449
(LALWALA KHALSA) 		3503001000NRG23140620220018453 14/06/2022 RASHIDAN 3503001WL003512 RASHIDAN 00354 PUNB0166300 2982 2982 Processed 18/06/2022 2365316144 RASHIDAN WO ILAYAS PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-017-001/113
(SAHIDWALA GRANT) 		3503001000NRG23140620220018457 14/06/2022 Sahjad 3503001WL003512 Sahjad 00479 SBIN0RRUTGB 2982 2982 Processed 18/06/2022 2365316145 SEHZAAD PUNJAB NATIONAL BANK(508568)
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_140622APB_FTO_37689 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_140622APB_FTO_37689 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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