Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:21:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270323FTO_167390
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-03-001-012-001/659
(LALWALA KHALSA) 		3503001000NRG23270320230102388 27/03/2023 muntajir 3503001WL018724 muntajir 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308450141 muntajir ()
2 BHAGWANPUR UT-03-001-012-001/902
(LALWALA KHALSA) 		3503001000NRG23270320230102391 27/03/2023 ISRAN 3503001WL018724 ISRAN 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308450142 ISRAN ()
3 BHAGWANPUR UT-03-001-012-001/979
(LALWALA KHALSA) 		3503001000NRG23270320230102393 27/03/2023 AARZOO 3503001WL018724 AARZOO 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308450144 AARZOO ()
4 BHAGWANPUR UT-03-001-012-002/276
(LALWALA KHALSA) 		3503001000NRG23270320230102397 27/03/2023 SULTAN 3503001WL018724 SULTAN 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308450143 SULTAN ()
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_167390 Punjab National Bank PUNB0166300 BUGGA WALA 11928

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