Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:59:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160323APB_FTO_160597
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-03-001-011-001/1553
(NAUKRA GRANT) 		3503001000NRG23160320230097472 16/03/2023 YUNUS AHAMAD 3503001WL018100 YUNUS AHAMAD 00354 PUNB0166300 2982 2982 Processed 23/03/2023 0042731354 YUNUS AHAMAD PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-011-001/881
(NAUKRA GRANT) 		3503001000NRG23160320230097475 16/03/2023 JAVED 3503001WL018100 JAVED 00354 PUNB0166300 2343 2343 Processed 23/03/2023 0042731355 ZAVED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
3 BHAGWANPUR UT-03-001-011-001/1554
(NAUKRA GRANT) 		3503001000NRG23160320230097473 16/03/2023 FARMANA BEGAM 3503001WL018100 FARMANA BEGAM 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731356 Mrs. FARMANA BEGAM W/O INTYAJ UTTARAKHAND GRAMIN BANK(607197)
4 BHAGWANPUR UT-03-001-011-001/1554
(NAUKRA GRANT) 		3503001000NRG23160320230097474 16/03/2023 INTYAZ 3503001WL018100 INTYAZ 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042731357 Mr. INTYAZ . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
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_160597 Punjab National Bank PUNB0166300 BUGGA WALA 5325
2 BHAGWANPUR UT3503001_160323APB_FTO_160597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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