Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:03:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270622FTO_43117
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-03-001-012-001/738
(LALWALA KHALSA) 		3503001000NRG23270620220025957 27/06/2022 MOHSINA 3503001WL005065 MOHSINA 00354 PUNB0166300 2556 2556 Processed 02/07/2022 2608531620 MOHSINA ()
2 BHAGWANPUR UT-03-001-012-001/752
(LALWALA KHALSA) 		3503001000NRG23270620220025960 27/06/2022 DILSHANA 3503001WL005065 DILSHANA 00354 PUNB0166300 2343 2343 Processed 02/07/2022 2608531621 DILSHANA ()
SubTotal 4899 4899
3 BHAGWANPUR UT-03-001-012-001/735
(LALWALA KHALSA) 		3503001000NRG23270620220025956 27/06/2022 SANGITA 3503001WL005065 SANGITA 00479 SBIN0RRUTGB 2130 2130 Processed 01/07/2022 2608531623 SANGITA ()
4 BHAGWANPUR UT-03-001-012-001/741
(LALWALA KHALSA) 		3503001000NRG23270620220025958 27/06/2022 LALTESH 3503001WL005065 LALTESH 00479 SBIN0RRUTGB 2556 2556 Processed 01/07/2022 2608531622 LALTESH ()
5 BHAGWANPUR UT-03-001-012-001/744
(LALWALA KHALSA) 		3503001000NRG23270620220025959 27/06/2022 AAJAD 3503001WL005065 AAJAD 00479 SBIN0RRUTGB 2343 2343 Processed 01/07/2022 2608531624 AAJAD ()
SubTotal 7029 7029
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_270622FTO_43117 Punjab National Bank PUNB0166300 BUGGA WALA 4899
2 BHAGWANPUR UT3503001_270622FTO_43117 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 7029

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