Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:59:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_060722FTO_49194
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-03-001-017-001/1000
(SAHIDWALA GRANT) 		3503001000NRG23060720220032118 06/07/2022 SHAKIRA 3503001WL006329 SHAKIRA 00354 PUNB0488200 2982 2982 Processed 11/07/2022 2966911226 SHAKIRA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-017-001/124
(SAHIDWALA GRANT) 		3503001000NRG23060720220032120 06/07/2022 Mainka 3503001WL006329 Mainka 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2966911228 Mainka ()
3 BHAGWANPUR UT-03-001-017-001/63
(SAHIDWALA GRANT) 		3503001000NRG23060720220032124 06/07/2022 NOOR JAHAN 3503001WL006329 NOOR JAHAN 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2966911227 NOOR JAHAN ()
4 BHAGWANPUR UT-03-001-017-001/77
(SAHIDWALA GRANT) 		3503001000NRG23060720220032126 06/07/2022 SHYAMO 3503001WL006329 SHYAMO 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2966911230 SHYAMO ()
5 BHAGWANPUR UT-03-001-017-001/82
(SAHIDWALA GRANT) 		3503001000NRG23060720220032127 06/07/2022 shahjad 3503001WL006329 shahjad 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2966911229 shahjad ()
SubTotal 11928 11928
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_060722FTO_49194 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_060722FTO_49194 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 11928

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