Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270323FTO_167151
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-03-001-012-001/1122
(LALWALA KHALSA) 		3503001000NRG23270320230102099 27/03/2023 AASHU 3503001WL018662 AASHU 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308447566 AASHU ()
2 BHAGWANPUR UT-03-001-012-001/784
(LALWALA KHALSA) 		3503001000NRG23270320230102102 27/03/2023 minakshipal 3503001WL018662 minakshipal 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308447562 minakshipal ()
3 BHAGWANPUR UT-03-001-012-001/812
(LALWALA KHALSA) 		3503001000NRG23270320230102106 27/03/2023 KALIM 3503001WL018662 KALIM 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308447564 KALIM ()
4 BHAGWANPUR UT-03-001-012-001/932
(LALWALA KHALSA) 		3503001000NRG23270320230102107 27/03/2023 manawar 3503001WL018662 manawar 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308447563 manawar ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-012-001/799
(LALWALA KHALSA) 		3503001000NRG23270320230102104 27/03/2023 BILAL 3503001WL018662 BILAL 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308447565 BILAL ()
SubTotal 2982 2982
Total 14910 14910

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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_167151 Punjab National Bank PUNB0166300 BUGGA WALA 11928
2 BHAGWANPUR UT3503001_270323FTO_167151 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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