Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240422APB_FTO_10570
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-03-001-017-001/123
(SAHIDWALA GRANT) 		3503001000NRG23240420220000716 24/04/2022 Gautam 3503001WL000241 Gautam 00354 PUNB0166300 2982 2982 Processed 04/05/2022 0822502641 GAUTAM PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-017-001/91
(SAHIDWALA GRANT) 		3503001000NRG23240420220000723 24/04/2022 FATO 3503001WL000241 FATO 00354 PUNB0166300 2982 2982 Processed 04/05/2022 0822502644 FATO W/O MANA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-017-001/62
(SAHIDWALA GRANT) 		3503001000NRG23240420220000721 24/04/2022 MOMINA 3503001WL000241 MOMINA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822502642 Mrs. MOMINA W/ ESHAFAK UTTARAKHAND GRAMIN BANK(607197)
4 BHAGWANPUR UT-03-001-017-001/96
(SAHIDWALA GRANT) 		3503001000NRG23240420220000724 24/04/2022 SALMA 3503001WL000241 SALMA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822502643 Mrs. SALMA W/O NANU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
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_240422APB_FTO_10570 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_240422APB_FTO_10570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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