Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:35:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270622FTO_43143
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-03-001-013-001/1059
(BHUDWA SHAHID) 		3503001000NRG23270620220026000 27/06/2022 SHABNAM 3503001WL005072 SHABNAM 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608531698 SHABNAM ()
2 BHAGWANPUR UT-03-001-013-001/1061
(BHUDWA SHAHID) 		3503001000NRG23270620220026001 27/06/2022 CHAMMU 3503001WL005072 CHAMMU 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608531699 CHAMMU ()
3 BHAGWANPUR UT-03-001-013-001/1070
(BHUDWA SHAHID) 		3503001000NRG23270620220026003 27/06/2022 USHA DEVI 3503001WL005072 USHA DEVI 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608531697 USHADEVI ()
4 BHAGWANPUR UT-03-001-013-001/1248
(BHUDWA SHAHID) 		3503001000NRG23270620220026006 27/06/2022 NISHA 3503001WL005072 NISHA 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608531696 NISHA ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-013-001/1069
(BHUDWA SHAHID) 		3503001000NRG23270620220026002 27/06/2022 MOHAN 3503001WL005072 MOHAN 00354 PUNB0301900 2982 2982 Processed 02/07/2022 2608531700 MOHAN ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-013-001/1246
(BHUDWA SHAHID) 		3503001000NRG23270620220026004 27/06/2022 RAREENA 3503001WL005072 RAREENA 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608531702 RAREENA ()
7 BHAGWANPUR UT-03-001-013-001/1247
(BHUDWA SHAHID) 		3503001000NRG23270620220026005 27/06/2022 MANGATI 3503001WL005072 MANGATI 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608531701 MANGATI ()
SubTotal 5964 5964
Total 20874 20874

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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_43143 Punjab National Bank PUNB0166300 BUGGA WALA 11928
2 BHAGWANPUR UT3503001_270622FTO_43143 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 BHAGWANPUR UT3503001_270622FTO_43143 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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