Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:17:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140622FTO_37686
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-03-001-012-001/228
(LALWALA KHALSA) 		3503001000NRG23140620220018444 14/06/2022 FURKAN 3503001WL003511 FURKAN 00354 PUNB0044610 2982 2982 Processed 18/06/2022 2366563706 FURKAN ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/204
(LALWALA KHALSA) 		3503001000NRG23140620220018443 14/06/2022 FURKAN 3503001WL003511 FURKAN 00354 PUNB0166300 2982 2982 Processed 18/06/2022 2366563709 FURKAN ()
3 BHAGWANPUR UT-03-001-012-001/393
(LALWALA KHALSA) 		3503001000NRG23140620220018446 14/06/2022 USHA 3503001WL003511 USHA 00354 PUNB0166300 2982 2982 Processed 18/06/2022 2366563707 USHA ()
4 BHAGWANPUR UT-03-001-012-001/98
(LALWALA KHALSA) 		3503001000NRG23140620220018449 14/06/2022 VAREESHA 3503001WL003511 VAREESHA 00354 PUNB0166300 2982 2982 Processed 18/06/2022 2366563708 VAREESHA ()
SubTotal 8946 8946
Total 11928 11928

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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_37686 Punjab National Bank PUNB0044610 DHANAURI 2982
2 BHAGWANPUR UT3503001_140622FTO_37686 Punjab National Bank PUNB0166300 BUGGA WALA 8946

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