Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:03:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230722APB_FTO_63897
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-03-001-012-001/415
(LALWALA KHALSA) 		3503001000NRG23230720220041050 23/07/2022 SONU 3503001WL007936 SONU 00354 PUNB0166300 2982 2982 Processed 27/07/2022 3364998866 SONU AIRTEL PAYMENTS BANK LIMITED(990288)
2 BHAGWANPUR UT-03-001-012-002/415
(LALWALA KHALSA) 		3503001000NRG23230720220041053 23/07/2022 SAFICAN 3503001WL007936 SAFICAN 00354 PUNB0166300 2982 2982 Processed 27/07/2022 3364998867 SFIYAN W/O SABBIR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-012-001/366
(LALWALA KHALSA) 		3503001000NRG23230720220041049 23/07/2022 PRAKASH 3503001WL007936 PRAKASH 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364998868 Mr. PRAKASH . 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_230722APB_FTO_63897 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_230722APB_FTO_63897 Punjab National Bank PUNB0166300 Buggawala 2982
3 BHAGWANPUR UT3503001_230722APB_FTO_63897 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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