Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:35:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_201222APB_FTO_125041
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-03-001-012-001/1015
(LALWALA KHALSA) 		3503001000NRG23201220220081688 20/12/2022 SAFIYA BEGAM 3503001WL015608 SAFIYA BEGAM 00354 PUNB0166300 2982 2982 Processed 28/12/2022 7471921663 SAFIYA BEGAM PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/430
(LALWALA KHALSA) 		3503001000NRG23201220220081689 20/12/2022 AARIF 3503001WL015608 AARIF 00354 PUNB0166300 2982 2982 Processed 28/12/2022 7471921662 AARIF PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-012-002/283
(LALWALA KHALSA) 		3503001000NRG23201220220081690 20/12/2022 rekha 3503001WL015608 rekha 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471921664 Mrs. REKHA DEVI W/O MINTAR PAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_201222APB_FTO_125041 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_201222APB_FTO_125041 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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