Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:04:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140622FTO_37684
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-03-001-012-001/308
(LALWALA KHALSA) 		3503001000NRG23140620220018437 14/06/2022 SHAHJAD 3503001WL003510 SHAHJAD 00354 PUNB0166300 2982 2982 Processed 18/06/2022 2366562725 SHAHJAD ()
2 BHAGWANPUR UT-03-001-012-001/597
(LALWALA KHALSA) 		3503001000NRG23140620220018438 14/06/2022 GALIB 3503001WL003510 GALIB 00354 PUNB0166300 2982 2982 Processed 18/06/2022 2366562726 GALIB ()
3 BHAGWANPUR UT-03-001-012-001/648
(LALWALA KHALSA) 		3503001000NRG23140620220018439 14/06/2022 SADDAM HUSSAIN 3503001WL003510 SADDAM HUSSAIN 00354 PUNB0166300 1278 1278 Processed 18/06/2022 2366562724 SADDAMHUSSAIN ()
SubTotal 7242 7242
4 BHAGWANPUR UT-03-001-012-001/687
(LALWALA KHALSA) 		3503001000NRG23140620220018440 14/06/2022 INAM 3503001WL003510 INAM 00479 SBIN0RRUTGB 2982 2982 Processed 18/06/2022 2366562728 INAM ()
5 BHAGWANPUR UT-03-001-012-001/688
(LALWALA KHALSA) 		3503001000NRG23140620220018441 14/06/2022 NOORA 3503001WL003510 NOORA 00479 SBIN0RRUTGB 2982 2982 Processed 18/06/2022 2366562727 NOORA ()
SubTotal 5964 5964
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140622FTO_37684 Punjab National Bank PUNB0166300 BUGGA WALA 7242
2 BHAGWANPUR UT3503001_140622FTO_37684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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