Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:49:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230622FTO_42087
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-03-001-015-001/1247
(MAJAHIDPUR SATIWALA) 		3503001000NRG23230620220024692 23/06/2022 CHOTE LAL 3503001WL004734 CHOTE LAL 00354 PUNB0166300 2556 2556 Processed 02/07/2022 2606315458 CHOTELAL ()
2 BHAGWANPUR UT-03-001-015-001/994
(MAJAHIDPUR SATIWALA) 		3503001000NRG23230620220024697 23/06/2022 Kaleem 3503001WL004734 Kaleem 00354 PUNB0166300 2556 2556 Processed 02/07/2022 2606315456 Kaleem ()
3 BHAGWANPUR UT-03-001-015-001/994
(MAJAHIDPUR SATIWALA) 		3503001000NRG23230620220024698 23/06/2022 Mohsina 3503001WL004734 Mohsina 00354 PUNB0166300 2556 2556 Processed 02/07/2022 2606315457 Mohsina ()
SubTotal 7668 7668
4 BHAGWANPUR UT-03-001-015-001/386
(MAJAHIDPUR SATIWALA) 		3503001000NRG23230620220024694 23/06/2022 FAIZAN 3503001WL004734 FAIZAN 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2606315459 FAIZAN ()
5 BHAGWANPUR UT-03-001-015-001/456
(MAJAHIDPUR SATIWALA) 		3503001000NRG23230620220024696 23/06/2022 SHABANA 3503001WL004734 SHABANA 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2606315460 SHABANA ()
SubTotal 5112 5112
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230622FTO_42087 Punjab National Bank PUNB0166300 BUGGA WALA 7668
2 BHAGWANPUR UT3503001_230622FTO_42087 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5112

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