Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270323FTO_167220
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-03-001-012-001/52
(LALWALA KHALSA) 		3503001000NRG23270320230102263 27/03/2023 rampaL 3503001WL018713 rampaL 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308447690 rampaL ()
2 BHAGWANPUR UT-03-001-012-001/671
(LALWALA KHALSA) 		3503001000NRG23270320230102265 27/03/2023 HARJEET SINGH 3503001WL018713 HARJEET SINGH 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308447688 HARJEET SINGH ()
3 BHAGWANPUR UT-03-001-012-001/690
(LALWALA KHALSA) 		3503001000NRG23270320230102266 27/03/2023 SHAHEED 3503001WL018713 SHAHEED 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308447691 SHAHEED ()
4 BHAGWANPUR UT-03-001-012-002/489
(LALWALA KHALSA) 		3503001000NRG23270320230102272 27/03/2023 RAHUL KUMAR 3503001WL018713 RAHUL KUMAR 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308447689 RAHUL KUMAR ()
SubTotal 11928 11928
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_270323FTO_167220 Punjab National Bank PUNB0166300 BUGGA WALA 11928

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