Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_040223FTO_146857
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-03-001-041-001/2417
(SIKRODA) 		3503001000NRG23291120220077808 04/02/2023 RUBINA KHATUN 3503001WL0014669 RUBINA KHATUN 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538689 No Such Account
2 BHAGWANPUR UT-03-001-041-001/2417
(SIKRODA) 		3503001000NRG23291120220077809 04/02/2023 RUBINA KHATUN 3503001WL0014669 RUBINA KHATUN 00354 PUNB0040700 1278 1278 Rejected 13/02/2023 8716538690 No Such Account
SubTotal 4260 4260
3 BHAGWANPUR UT-03-001-013-001/743
(BHUDWA SHAHID) 		3503001000NRG23291120220077819 04/02/2023 MUKESH 3503001WL0014671 MUKESH 00354 PUNB0166300 2982 2982 Rejected 13/02/2023 8716538691 No Such Account
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-011-001/1409
(NAUKRA GRANT) 		3503001000NRG23291120220077818 04/02/2023 SOMPAL 3503001WL0014670 SOMPAL 00354 PUNB0301900 2982 2982 Rejected 13/02/2023 8716538692 No Such Account
5 BHAGWANPUR UT-03-001-011-001/1503
(NAUKRA GRANT) 		3503001000NRG23291120220077817 04/02/2023 IMRAN 3503001WL0014670 IMRAN 00354 PUNB0301900 2982 2982 Rejected 13/02/2023 8716538694 No Such Account
SubTotal 5964 5964
6 BHAGWANPUR UT-03-001-041-001/2549
(SIKRODA) 		3503001000NRG23291120220077810 04/02/2023 HASEENA BEGUM 3503001WL0014669 HASEENA BEGUM 00354 PUNB0585900 2982 2982 Processed 13/02/2023 8716538693 HASEENA BEGUM ()
SubTotal 2982 2982
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_040223FTO_146857 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 4260
2 BHAGWANPUR UT3503001_040223FTO_146857 Punjab National Bank PUNB0166300 BUGGA WALA 2982
3 BHAGWANPUR UT3503001_040223FTO_146857 Punjab National Bank PUNB0301900 IMLIKHERA 5964
4 BHAGWANPUR UT3503001_040223FTO_146857 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2982

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