Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:38:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160223APB_FTO_150016
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-03-001-012-001/551
(LALWALA KHALSA) 		3503001000NRG23160220230090518 16/02/2023 MAHIPAL 3503001WL017271 MAHIPAL 00354 PUNB0166300 2982 2982 Processed 23/02/2023 9095202220 MAHI PAL S/O HARICHAND PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/995
(LALWALA KHALSA) 		3503001000NRG23160220230090519 16/02/2023 PRASHANT KUMAR 3503001WL017271 PRASHANT KUMAR 00354 PUNB0166300 2982 2982 Processed 23/02/2023 9095202221 Mr. PRASHANT KUMAR S/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-012-001/1415
(LALWALA KHALSA) 		3503001000NRG23160220230090517 16/02/2023 VINAY KUMAR 3503001WL017271 VINAY KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9095202222 Mr. VINAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_160223APB_FTO_150016 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_160223APB_FTO_150016 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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