Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270323FTO_167141
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-03-001-012-001/785
(LALWALA KHALSA) 		3503001000NRG23270320230102018 27/03/2023 jahira 3503001WL018625 jahira 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308447273 jahira ()
2 BHAGWANPUR UT-03-001-012-002/27226
(LALWALA KHALSA) 		3503001000NRG23270320230102022 27/03/2023 sahajhanh 3503001WL018625 sahajhanh 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308447276 sahajhanh ()
3 BHAGWANPUR UT-03-001-012-002/71
(LALWALA KHALSA) 		3503001000NRG23270320230102025 27/03/2023 SHAHIN 3503001WL018625 SHAHIN 00354 PUNB0166300 213 213 Processed 30/03/2023 0308447274 SHAHIN ()
SubTotal 6177 6177
4 BHAGWANPUR UT-03-001-012-001/670
(LALWALA KHALSA) 		3503001000NRG23270320230102015 27/03/2023 AMAR KAUR 3503001WL018625 AMAR KAUR 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308447275 AMAR KAUR ()
SubTotal 2982 2982
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270323FTO_167141 Punjab National Bank PUNB0166300 BUGGA WALA 6177
2 BHAGWANPUR UT3503001_270323FTO_167141 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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