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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230223APB_FTO_151645
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-03-001-012-001/875
(LALWALA KHALSA) 		3503001000NRG23230220230091675 23/02/2023 NAFEESH 3503001WL017465 NAFEESH 00354 PUNB0166300 2982 2982 Processed 01/03/2023 9310836546 NAFEESH PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/902
(LALWALA KHALSA) 		3503001000NRG23230220230091676 23/02/2023 TAMANNA 3503001WL017465 TAMANNA 00354 PUNB0166300 2982 2982 Processed 01/03/2023 9310836545 TAMANNA PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-001/907
(LALWALA KHALSA) 		3503001000NRG23230220230091677 23/02/2023 SHAHJAN 3503001WL017465 SHAHJAN 00354 PUNB0166300 2982 2982 Processed 01/03/2023 9310836547 SHAHJAN PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-012-001/908
(LALWALA KHALSA) 		3503001000NRG23230220230091678 23/02/2023 MUNIJA 3503001WL017465 MUNIJA 00479 SBIN0RRUTGB 2982 2982 Processed 01/03/2023 9310836548 MUNIJA W/O ILIYAS PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230223APB_FTO_151645 Punjab National Bank PUNB0166300 BUGGA WALA 8946
2 BHAGWANPUR UT3503001_230223APB_FTO_151645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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