Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:23:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_261122FTO_115709
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-03-001-012-001/783
(LALWALA KHALSA) 		3503001000NRG23261120220076857 26/11/2022 ARJU 3503001WL014484 ARJU 00354 PUNB0166300 2982 2982 Processed 01/12/2022 6765447596 ARJU ()
2 BHAGWANPUR UT-03-001-012-001/917
(LALWALA KHALSA) 		3503001000NRG23261120220076859 26/11/2022 ANJUM 3503001WL014484 ANJUM 00354 PUNB0166300 2982 2982 Processed 01/12/2022 6765447597 ANJUM ()
3 BHAGWANPUR UT-03-001-012-001/917
(LALWALA KHALSA) 		3503001000NRG23261120220076860 26/11/2022 RIYASAT 3503001WL014484 RIYASAT 00354 PUNB0166300 2982 2982 Processed 01/12/2022 6765447598 RIYASAT ()
4 BHAGWANPUR UT-03-001-012-001/924
(LALWALA KHALSA) 		3503001000NRG23261120220076861 26/11/2022 GULISTA 3503001WL014484 GULISTA 00354 PUNB0166300 2982 2982 Processed 01/12/2022 6765447600 GULISTA ()
5 BHAGWANPUR UT-03-001-012-001/924
(LALWALA KHALSA) 		3503001000NRG23261120220076862 26/11/2022 VAHEED 3503001WL014484 VAHEED 00354 PUNB0166300 426 426 Processed 01/12/2022 6765447601 VAHEED ()
6 BHAGWANPUR UT-03-001-012-001/928
(LALWALA KHALSA) 		3503001000NRG23261120220076863 26/11/2022 SAHIB 3503001WL014484 SAHIB 00354 PUNB0166300 2982 2982 Processed 01/12/2022 6765447602 SAHIB ()
7 BHAGWANPUR UT-03-001-012-002/169
(LALWALA KHALSA) 		3503001000NRG23261120220076866 26/11/2022 SAYYARA 3503001WL014484 SAYYARA 00354 PUNB0166300 2982 2982 Processed 01/12/2022 6765447599 SAYYARA ()
SubTotal 18318 18318
8 BHAGWANPUR UT-03-001-012-001/807
(LALWALA KHALSA) 		3503001000NRG23261120220076858 26/11/2022 WASEEM 3503001WL014484 WASEEM 00354 PUNB0488200 2982 2982 Processed 01/12/2022 6765447603 WASEEM ()
SubTotal 2982 2982
9 BHAGWANPUR UT-03-001-012-001/677
(LALWALA KHALSA) 		3503001000NRG23261120220076856 26/11/2022 SAHIN 3503001WL014484 SAHIN 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765447605 SAHIN ()
10 BHAGWANPUR UT-03-001-012-002/169
(LALWALA KHALSA) 		3503001000NRG23261120220076865 26/11/2022 IMARANA 3503001WL014484 IMARANA 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6765447604 IMARANA ()
SubTotal 5964 5964
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_261122FTO_115709 Punjab National Bank PUNB0166300 BUGGA WALA 18318
2 BHAGWANPUR UT3503001_261122FTO_115709 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_261122FTO_115709 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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