Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:26:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76857
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-03-001-012-001/448
(LALWALA KHALSA) 		3503001000NRG23180820220054704 18/08/2022 PRAVEEN 3503001WL010152 PRAVEEN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644828539 PRAVEEN ()
2 BHAGWANPUR UT-03-001-012-001/711
(LALWALA KHALSA) 		3503001000NRG23180820220054707 18/08/2022 SAJID 3503001WL010152 SAJID 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644828540 SAJID ()
3 BHAGWANPUR UT-03-001-012-001/715
(LALWALA KHALSA) 		3503001000NRG23180820220054709 18/08/2022 NOOR HASAN 3503001WL010152 NOOR HASAN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644828538 NOOR HASAN ()
SubTotal 8307 8307
4 BHAGWANPUR UT-03-001-012-001/712
(LALWALA KHALSA) 		3503001000NRG23180820220054708 18/08/2022 SHAUKEEN 3503001WL010152 SHAUKEEN 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644828541 SHAUKEEN ()
5 BHAGWANPUR UT-03-001-012-002/27162
(LALWALA KHALSA) 		3503001000NRG23180820220054712 18/08/2022 SAHIBA 3503001WL010152 SAHIBA 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4644828542 SAHIBA ()
SubTotal 5325 5325
Total 13632 13632

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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_76857 Punjab National Bank PUNB0166300 BUGGA WALA 8307
2 BHAGWANPUR UT3503001_180822FTO_76857 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5325

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