Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290622FTO_44818
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-03-001-012-001/113
(LALWALA KHALSA) 		3503001000NRG23290620220027268 29/06/2022 moneeka 3503001WL005354 moneeka 00354 PUNB0166300 2982 2982 Processed 12/07/2022 3022160544 moneeka ()
2 BHAGWANPUR UT-03-001-012-001/274
(LALWALA KHALSA) 		3503001000NRG23290620220027269 29/06/2022 DINESH 3503001WL005354 DINESH 00354 PUNB0166300 2982 2982 Processed 12/07/2022 3022160545 DINESH ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-012-001/113
(LALWALA KHALSA) 		3503001000NRG23290620220027267 29/06/2022 SUSHIL 3503001WL005354 SUSHIL 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3022160543 SUSHIL ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_290622FTO_44818 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_290622FTO_44818 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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