Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:05:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160123FTO_138634
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-03-001-012-001/491
(LALWALA KHALSA) 		3503001000NRG23160120230086287 16/01/2023 samsaad 3503001WL016568 samsaad 00354 PUNB0166300 2982 2982 Processed 24/01/2023 8128588789 samsaad ()
2 BHAGWANPUR UT-03-001-012-001/798
(LALWALA KHALSA) 		3503001000NRG23160120230086292 16/01/2023 AHSHAN 3503001WL016568 AHSHAN 00354 PUNB0166300 2982 2982 Processed 24/01/2023 8128588788 AHSHAN ()
3 BHAGWANPUR UT-03-001-012-001/802
(LALWALA KHALSA) 		3503001000NRG23160120230086293 16/01/2023 MAHAJABI 3503001WL016568 MAHAJABI 00354 PUNB0166300 2982 2982 Processed 24/01/2023 8128588787 MAHAJABI ()
4 BHAGWANPUR UT-03-001-012-001/903
(LALWALA KHALSA) 		3503001000NRG23160120230086296 16/01/2023 AFSANA 3503001WL016568 AFSANA 00354 PUNB0166300 2982 2982 Processed 24/01/2023 8128588791 AFSANA ()
5 BHAGWANPUR UT-03-001-012-001/903
(LALWALA KHALSA) 		3503001000NRG23160120230086295 16/01/2023 ASMA 3503001WL016568 ASMA 00354 PUNB0166300 2982 2982 Processed 24/01/2023 8128588790 ASMA ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_160123FTO_138634 Punjab National Bank PUNB0166300 BUGGA WALA 14910

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