Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:19:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160323APB_FTO_160588
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-03-001-011-001/888
(NAUKRA GRANT) 		3503001000NRG23160320230097463 16/03/2023 Tahira 3503001WL018097 Tahira 00048 BKID0007055 2343 2343 Processed 23/03/2023 0042732940 TAHIRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
2 BHAGWANPUR UT-03-001-011-001/1239
(NAUKRA GRANT) 		3503001000NRG23160320230097461 16/03/2023 KALSUM 3503001WL018097 KALSUM 00354 PUNB0166300 2982 2982 Processed 23/03/2023 0042732939 KALASOOM W/O VASEEM AHMED PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-011-001/1560
(NAUKRA GRANT) 		3503001000NRG23160320230097462 16/03/2023 HANEEFA 3503001WL018097 HANEEFA 00354 PUNB0166300 2982 2982 Processed 23/03/2023 0042732938 HANEEFA W/O YUSUF PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-011-001/938
(NAUKRA GRANT) 		3503001000NRG23160320230097464 16/03/2023 ISRANA 3503001WL018097 ISRANA 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042732941 Mrs. ISHRANA W/O YUNUS AHMAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_160323APB_FTO_160588 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2343
2 BHAGWANPUR UT3503001_160323APB_FTO_160588 Punjab National Bank PUNB0166300 BUGGA WALA 5964
3 BHAGWANPUR UT3503001_160323APB_FTO_160588 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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