Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_291222FTO_128870
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-03-001-012-001/676
(LALWALA KHALSA) 		3503001000NRG23291220220083719 29/12/2022 KHALID 3503001WL016005 KHALID 00354 PUNB0166300 2982 2982 Processed 02/01/2023 7565661648 KHALID ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/1202
(LALWALA KHALSA) 		3503001000NRG23291220220083717 29/12/2022 SHIBA 3503001WL016005 SHIBA 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565661646 SHIBA ()
3 BHAGWANPUR UT-03-001-012-001/676
(LALWALA KHALSA) 		3503001000NRG23291220220083720 29/12/2022 FAREEDA 3503001WL016005 FAREEDA 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565661647 FAREEDA ()
SubTotal 5964 5964
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_291222FTO_128870 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_291222FTO_128870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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