Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270622FTO_43132
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-03-001-012-001/669
(LALWALA KHALSA) 		3503001000NRG23270620220025976 27/06/2022 MAMTESH 3503001WL005069 MAMTESH 00354 PUNB0166300 2769 2769 Processed 02/07/2022 2611730599 MAMTESH ()
2 BHAGWANPUR UT-03-001-012-001/691
(LALWALA KHALSA) 		3503001000NRG23270620220025977 27/06/2022 JALKOUR 3503001WL005069 JALKOUR 00354 PUNB0166300 2769 2769 Processed 02/07/2022 2611730600 JALKOUR ()
3 BHAGWANPUR UT-03-001-012-002/280
(LALWALA KHALSA) 		3503001000NRG23270620220025979 27/06/2022 KARESHAN 3503001WL005069 KARESHAN 00354 PUNB0166300 2769 2769 Processed 02/07/2022 2611730598 KARESHAN ()
SubTotal 8307 8307
4 BHAGWANPUR UT-03-001-012-001/1121
(LALWALA KHALSA) 		3503001000NRG23270620220025973 27/06/2022 AFSANA 3503001WL005069 AFSANA 00479 SBIN0RRUTGB 2769 2769 Processed 01/07/2022 2611730602 AFSANA ()
5 BHAGWANPUR UT-03-001-012-002/223
(LALWALA KHALSA) 		3503001000NRG23270620220025978 27/06/2022 TELU RAM 3503001WL005069 TELU RAM 00479 SBIN0RRUTGB 2769 2769 Processed 01/07/2022 2611730601 TELURAM ()
SubTotal 5538 5538
Total 13845 13845

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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_43132 Punjab National Bank PUNB0166300 BUGGA WALA 8307
2 BHAGWANPUR UT3503001_270622FTO_43132 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5538

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