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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:36:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_030822FTO_70162
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-03-001-013-001/677
(BHUDWA SHAHID) 		3503001000NRG23030820220046726 03/08/2022 NASREEN 3503001WL008839 NASREEN 00354 PUNB0166300 2769 2769 Processed 17/08/2022 3982725507 NASREEN ()
2 BHAGWANPUR UT-03-001-013-001/677
(BHUDWA SHAHID) 		3503001000NRG23030820220046725 03/08/2022 vaseem 3503001WL008839 vaseem 00354 PUNB0166300 2769 2769 Processed 17/08/2022 3982725506 vaseem ()
3 BHAGWANPUR UT-03-001-013-001/691
(BHUDWA SHAHID) 		3503001000NRG23030820220046728 03/08/2022 imrana 3503001WL008839 imrana 00354 PUNB0166300 2769 2769 Processed 17/08/2022 3982725505 imrana ()
4 BHAGWANPUR UT-03-001-013-001/691
(BHUDWA SHAHID) 		3503001000NRG23030820220046727 03/08/2022 yakub 3503001WL008839 yakub 00354 PUNB0166300 2769 2769 Processed 17/08/2022 3982725504 yakub ()
5 BHAGWANPUR UT-03-001-013-001/693
(BHUDWA SHAHID) 		3503001000NRG23030820220046732 03/08/2022 GULFSHANA 3503001WL008839 GULFSHANA 00354 PUNB0166300 2769 2769 Processed 17/08/2022 3982725503 GULFSHANA ()
6 BHAGWANPUR UT-03-001-013-001/693
(BHUDWA SHAHID) 		3503001000NRG23030820220046731 03/08/2022 IRFAN 3503001WL008839 IRFAN 00354 PUNB0166300 2769 2769 Processed 17/08/2022 3982725501 IRFAN ()
7 BHAGWANPUR UT-03-001-013-001/698
(BHUDWA SHAHID) 		3503001000NRG23030820220046733 03/08/2022 ASHRAF 3503001WL008839 ASHRAF 00354 PUNB0166300 2769 2769 Processed 17/08/2022 3982725502 ASHRAF ()
SubTotal 19383 19383
8 BHAGWANPUR UT-03-001-013-001/692
(BHUDWA SHAHID) 		3503001000NRG23030820220046729 03/08/2022 AKHLAKH 3503001WL008839 AKHLAKH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3982725508 AKHLAKH ()
9 BHAGWANPUR UT-03-001-013-001/692
(BHUDWA SHAHID) 		3503001000NRG23030820220046730 03/08/2022 FARMANI 3503001WL008839 FARMANI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3982725509 FARMANI ()
SubTotal 5538 5538
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_030822FTO_70162 Punjab National Bank PUNB0166300 BUGGA WALA 19383
2 BHAGWANPUR UT3503001_030822FTO_70162 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5538

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