Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_101122FTO_110672
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-03-001-019-001/1891
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074707 10/11/2022 RUKHSHANA 3503001WL013989 RUKHSHANA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618323671 RUKHSHANA ()
2 BHAGWANPUR UT-03-001-019-001/1891
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074708 10/11/2022 SABARA JAHA 3503001WL013989 SABARA JAHA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618323668 SABARA JAHA ()
3 BHAGWANPUR UT-03-001-019-001/1892
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074710 10/11/2022 AHSAN 3503001WL013989 AHSAN 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618323670 AHSAN ()
4 BHAGWANPUR UT-03-001-019-001/372
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074711 10/11/2022 LUKMAN 3503001WL013989 LUKMAN 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618323669 LUKMAN ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-019-001/1892
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074709 10/11/2022 MAHKARA 3503001WL013989 MAHKARA 00468 UBIN0560201 2982 2982 Processed 23/11/2022 6618323672 MAHKARA ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_101122FTO_110672 Punjab National Bank PUNB0488200 BHAGWANPUR 11928
2 BHAGWANPUR UT3503001_101122FTO_110672 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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