Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:39:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76839
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-03-001-012-001/436
(LALWALA KHALSA) 		3503001000NRG23180820220054667 18/08/2022 nagma 3503001WL010147 nagma 00354 PUNB0166300 426 426 Processed 12/09/2022 4640812095 nagma ()
2 BHAGWANPUR UT-03-001-012-002/418
(LALWALA KHALSA) 		3503001000NRG23180820220054670 18/08/2022 YUNOOS 3503001WL010147 YUNOOS 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640812096 YUNOOS ()
SubTotal 3195 3195
3 BHAGWANPUR UT-03-001-012-001/712
(LALWALA KHALSA) 		3503001000NRG23180820220054668 18/08/2022 KHUSHNUB 3503001WL010147 KHUSHNUB 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640812098 KHUSHNUB ()
4 BHAGWANPUR UT-03-001-012-002/418
(LALWALA KHALSA) 		3503001000NRG23180820220054671 18/08/2022 SHAHRA BANO 3503001WL010147 SHAHRA BANO 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640812097 SHAHRA BANO ()
SubTotal 5538 5538
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822FTO_76839 Punjab National Bank PUNB0166300 BUGGA WALA 3195
2 BHAGWANPUR UT3503001_180822FTO_76839 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5538

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