Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280622FTO_43625
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-03-001-012-002/441
(LALWALA KHALSA) 		3503001000NRG23280620220026248 28/06/2022 ISTEKAR 3503001WL005163 ISTEKAR 00354 PUNB0166300 2982 2982 Processed 29/07/2022 3410465406 ISTEKAR ()
2 BHAGWANPUR UT-03-001-012-002/441
(LALWALA KHALSA) 		3503001000NRG23280620220026249 28/06/2022 NEELAM 3503001WL005163 NEELAM 00354 PUNB0166300 2982 2982 Processed 29/07/2022 3410465405 NEELAM ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-012-002/439
(LALWALA KHALSA) 		3503001000NRG23280620220026247 28/06/2022 MUNNY 3503001WL005163 MUNNY 00479 SBIN0RRUTGB 2982 2982 Processed 29/07/2022 3410465408 MUNNY ()
4 BHAGWANPUR UT-03-001-012-002/444
(LALWALA KHALSA) 		3503001000NRG23280620220026250 28/06/2022 DILARA 3503001WL005163 DILARA 00479 SBIN0RRUTGB 2982 2982 Processed 29/07/2022 3410465407 DILARA ()
SubTotal 5964 5964
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_280622FTO_43625 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_280622FTO_43625 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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