Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76864
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-03-001-012-001/662
(LALWALA KHALSA) 		3503001000NRG23180820220054737 18/08/2022 SAHIBA 3503001WL010155 SAHIBA 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4651513296 SAHIBA ()
2 BHAGWANPUR UT-03-001-012-001/917
(LALWALA KHALSA) 		3503001000NRG23180820220054739 18/08/2022 RIYASAT 3503001WL010155 RIYASAT 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4651513295 RIYASAT ()
3 BHAGWANPUR UT-03-001-012-002/92
(LALWALA KHALSA) 		3503001000NRG23180820220054741 18/08/2022 SADDAM 3503001WL010155 SADDAM 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4651513294 SADDAM ()
SubTotal 8307 8307
4 BHAGWANPUR UT-03-001-012-001/175
(LALWALA KHALSA) 		3503001000NRG23180820220054734 18/08/2022 NOshaad 3503001WL010155 NOshaad 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651513298 NOshaad ()
5 BHAGWANPUR UT-03-001-012-001/662
(LALWALA KHALSA) 		3503001000NRG23180820220054738 18/08/2022 SALEEM 3503001WL010155 SALEEM 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651513297 SALEEM ()
SubTotal 5538 5538
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_76864 Punjab National Bank PUNB0166300 BUGGA WALA 8307
2 BHAGWANPUR UT3503001_180822FTO_76864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5538

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