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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:01:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140622FTO_37694
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-03-001-012-001/121
(LALWALA KHALSA) 		3503001000NRG23140620220018498 14/06/2022 PAPPU 3503001WL003516 PAPPU 00354 PUNB0166300 2982 2982 Processed 18/06/2022 2366563759 PAPPU ()
2 BHAGWANPUR UT-03-001-012-001/167
(LALWALA KHALSA) 		3503001000NRG23140620220018500 14/06/2022 ALIYA 3503001WL003516 ALIYA 00354 PUNB0166300 2982 2982 Processed 18/06/2022 2366563761 ALIYA ()
3 BHAGWANPUR UT-03-001-012-001/167
(LALWALA KHALSA) 		3503001000NRG23140620220018499 14/06/2022 KHURSID 3503001WL003516 KHURSID 00354 PUNB0166300 2982 2982 Processed 18/06/2022 2366563760 KHURSID ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-012-002/403
(LALWALA KHALSA) 		3503001000NRG23140620220018502 14/06/2022 DEEPAK KUMAR 3503001WL003516 DEEPAK KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 18/06/2022 2366563763 DEEPAKKUMAR ()
5 BHAGWANPUR UT-03-001-012-002/480
(LALWALA KHALSA) 		3503001000NRG23140620220018503 14/06/2022 VIKASH 3503001WL003516 VIKASH 00479 SBIN0RRUTGB 2982 2982 Processed 18/06/2022 2366563765 VIKASH ()
6 BHAGWANPUR UT-03-001-012-002/481
(LALWALA KHALSA) 		3503001000NRG23140620220018504 14/06/2022 VISHAL 3503001WL003516 VISHAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/06/2022 2366563764 VISHAL ()
7 BHAGWANPUR UT-03-001-012-002/492
(LALWALA KHALSA) 		3503001000NRG23140620220018505 14/06/2022 PURAN SINGH 3503001WL003516 PURAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/06/2022 2366563762 PURANSINGH ()
SubTotal 11928 11928
Total 20874 20874

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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_37694 Punjab National Bank PUNB0166300 BUGGA WALA 8946
2 BHAGWANPUR UT3503001_140622FTO_37694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 11928

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