Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010422FTO_663
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-03-001-041-001/1228
(SIKRODA) 		3503001000NRG22010420220095284 01/04/2022 MUJEERBA RAHAMAN 3503001WL014032 MUJEERBA RAHAMAN 00354 PUNB0488200 2856 2856 Processed 03/05/2022 0817378834 MUJEERBARAHAMAN ()
2 BHAGWANPUR UT-03-001-041-001/1228
(SIKRODA) 		3503001000NRG22010420220095285 01/04/2022 SHABIYA 3503001WL014032 SHABIYA 00354 PUNB0488200 2856 2856 Processed 03/05/2022 0817378831 SHABIYA ()
3 BHAGWANPUR UT-03-001-041-001/1234
(SIKRODA) 		3503001000NRG22010420220095287 01/04/2022 ATEEKUR RAHMAN 3503001WL014032 ATEEKUR RAHMAN 00354 PUNB0488200 2856 2856 Processed 03/05/2022 0817378830 ATEEKURRAHMAN ()
4 BHAGWANPUR UT-03-001-041-001/1234
(SIKRODA) 		3503001000NRG22010420220095286 01/04/2022 MOHD ASIM 3503001WL014032 MOHD ASIM 00354 PUNB0488200 2856 2856 Processed 03/05/2022 0817378832 MOHDASIM ()
SubTotal 11424 11424
5 BHAGWANPUR UT-03-001-041-001/1228
(SIKRODA) 		3503001000NRG22010420220095283 01/04/2022 VARISHA 3503001WL014032 VARISHA 00415 SBIN0002310 2856 2856 Processed 03/05/2022 0817378833 MS VARISHA ()
SubTotal 2856 2856
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010422FTO_663 Punjab National Bank PUNB0488200 BHAGWANPUR 11424
2 BHAGWANPUR UT3503001_010422FTO_663 State Bank of India SBIN0002310 BHAGWANPUR 2856

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