Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:03:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_270622FTO_43091
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-03-001-015-001/638
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025840 27/06/2022 CHHOTI 3503001WL005055 CHHOTI 00045 BARB0RAMROO 2982 2982 Processed 01/07/2022 2608531874 CHHOTI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-015-001/100
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025833 27/06/2022 Arshad 3503001WL005055 Arshad 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608531882 Arshad ()
3 BHAGWANPUR UT-03-001-015-001/266
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025835 27/06/2022 AFAJAL 3503001WL005055 AFAJAL 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608531877 AFAJAL ()
4 BHAGWANPUR UT-03-001-015-001/618
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025837 27/06/2022 JULFUKAR 3503001WL005055 JULFUKAR 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608531875 JULFUKAR ()
5 BHAGWANPUR UT-03-001-015-001/638
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025839 27/06/2022 SHAID 3503001WL005055 SHAID 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608531880 SHAID ()
6 BHAGWANPUR UT-03-001-015-001/817
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025842 27/06/2022 MAHARAJ 3503001WL005055 MAHARAJ 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608531876 MAHARAJ ()
7 BHAGWANPUR UT-03-001-015-001/837
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025845 27/06/2022 SHAHNAZ 3503001WL005055 SHAHNAZ 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608531878 SHAHNAZ ()
SubTotal 17892 17892
8 BHAGWANPUR UT-03-001-015-001/618
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025838 27/06/2022 SHAHNAZ 3503001WL005055 SHAHNAZ 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608531879 SHAHNAZ ()
9 BHAGWANPUR UT-03-001-015-001/889
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025846 27/06/2022 JUMSHEEDA 3503001WL005055 JUMSHEEDA 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608531881 JUMSHEEDA ()
SubTotal 5964 5964
Total 26838 26838

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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_43091 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_270622FTO_43091 Punjab National Bank PUNB0166300 BUGGA WALA 17892
3 BHAGWANPUR UT3503001_270622FTO_43091 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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