Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230722FTO_63903
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-03-001-012-001/448
(LALWALA KHALSA) 		3503001000NRG23230720220041086 23/07/2022 PRAVEEN 3503001WL007941 PRAVEEN 00354 PUNB0166300 2982 2982 Processed 27/07/2022 3364743399 PRAVEEN ()
2 BHAGWANPUR UT-03-001-012-001/711
(LALWALA KHALSA) 		3503001000NRG23230720220041089 23/07/2022 SAJID 3503001WL007941 SAJID 00354 PUNB0166300 2982 2982 Processed 27/07/2022 3364743400 SAJID ()
3 BHAGWANPUR UT-03-001-012-001/715
(LALWALA KHALSA) 		3503001000NRG23230720220041090 23/07/2022 NOOR HASAN 3503001WL007941 NOOR HASAN 00354 PUNB0166300 2982 2982 Processed 27/07/2022 3364743398 NOOR HASAN ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-012-002/27162
(LALWALA KHALSA) 		3503001000NRG23230720220041093 23/07/2022 SAHIBA 3503001WL007941 SAHIBA 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364743401 SAHIBA ()
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_230722FTO_63903 Punjab National Bank PUNB0166300 BUGGA WALA 8946
2 BHAGWANPUR UT3503001_230722FTO_63903 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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