Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:32:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76860
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-03-001-012-001/255
(LALWALA KHALSA) 		3503001000NRG23180820220054714 18/08/2022 ILIYAS 3503001WL010153 ILIYAS 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640814367 ILIYAS ()
2 BHAGWANPUR UT-03-001-012-001/685
(LALWALA KHALSA) 		3503001000NRG23180820220054720 18/08/2022 MUHABBAT ALI 3503001WL010153 MUHABBAT ALI 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640814366 MUHABBAT ALI ()
3 BHAGWANPUR UT-03-001-012-001/685
(LALWALA KHALSA) 		3503001000NRG23180820220054721 18/08/2022 SAMA PARVEEN 3503001WL010153 SAMA PARVEEN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640814368 SAMA PARVEEN ()
4 BHAGWANPUR UT-03-001-012-002/889
(LALWALA KHALSA) 		3503001000NRG23180820220054725 18/08/2022 MOMINA 3503001WL010153 MOMINA 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640814369 MOMINA ()
SubTotal 11076 11076
5 BHAGWANPUR UT-03-001-012-001/510
(LALWALA KHALSA) 		3503001000NRG23180820220054719 18/08/2022 RAJWAN 3503001WL010153 RAJWAN 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640814370 RAJWAN ()
SubTotal 2769 2769
Total 13845 13845

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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_76860 Punjab National Bank PUNB0166300 BUGGA WALA 11076
2 BHAGWANPUR UT3503001_180822FTO_76860 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2769

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