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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:33:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160123FTO_138645
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-03-001-012-001/318
(LALWALA KHALSA) 		3503001000NRG23160120230086321 16/01/2023 SINNU 3503001WL016570 SINNU 00354 PUNB0166300 852 852 Processed 24/01/2023 8128589582 SINNU ()
2 BHAGWANPUR UT-03-001-012-001/3220
(LALWALA KHALSA) 		3503001000NRG23160120230086322 16/01/2023 INTJAR 3503001WL016570 INTJAR 00354 PUNB0166300 2982 2982 Processed 24/01/2023 8128589585 INTJAR ()
3 BHAGWANPUR UT-03-001-012-001/80
(LALWALA KHALSA) 		3503001000NRG23160120230086328 16/01/2023 RUKSHNA 3503001WL016570 RUKSHNA 00354 PUNB0166300 852 852 Processed 24/01/2023 8128589583 RUKSHNA ()
4 BHAGWANPUR UT-03-001-012-001/875
(LALWALA KHALSA) 		3503001000NRG23160120230086330 16/01/2023 NAFEESH 3503001WL016570 NAFEESH 00354 PUNB0166300 852 852 Processed 24/01/2023 8128589584 NAFEESH ()
5 BHAGWANPUR UT-03-001-012-002/104
(LALWALA KHALSA) 		3503001000NRG23160120230086332 16/01/2023 DILSHAD 3503001WL016570 DILSHAD 00354 PUNB0166300 1704 1704 Processed 24/01/2023 8128589581 DILSHAD ()
6 BHAGWANPUR UT-03-001-012-002/89
(LALWALA KHALSA) 		3503001000NRG23160120230086335 16/01/2023 SHAHID HUSINI 3503001WL016570 SHAHID HUSINI 00354 PUNB0166300 2982 2982 Processed 24/01/2023 8128589580 SHAHID HUSINI ()
SubTotal 10224 10224
7 BHAGWANPUR UT-03-001-012-002/89
(LALWALA KHALSA) 		3503001000NRG23160120230086336 16/01/2023 MEERJANHA 3503001WL016570 MEERJANHA 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128589586 MEERJANHA ()
SubTotal 2982 2982
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_160123FTO_138645 Punjab National Bank PUNB0166300 BUGGA WALA 10224
2 BHAGWANPUR UT3503001_160123FTO_138645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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