Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:00:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010822FTO_68688
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-03-001-030-001/630
(SIKENDARPUR BHANSWAL) 		3503001000NRG23010820220045178 01/08/2022 SAMAR JAHAN 3503001WL008577 SAMAR JAHAN 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3981545031 SAMAR JAHAN ()
2 BHAGWANPUR UT-03-001-030-001/735
(SIKENDARPUR BHANSWAL) 		3503001000NRG23010820220045180 01/08/2022 DILSHANA 3503001WL008577 DILSHANA 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3981545033 DILSHANA ()
3 BHAGWANPUR UT-03-001-030-001/735
(SIKENDARPUR BHANSWAL) 		3503001000NRG23010820220045179 01/08/2022 MUJAMMIL 3503001WL008577 MUJAMMIL 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3981545032 MUJAMMIL ()
4 BHAGWANPUR UT-03-001-030-001/913
(SIKENDARPUR BHANSWAL) 		3503001000NRG23010820220045183 01/08/2022 NASIR 3503001WL008577 NASIR 00354 PUNB0246600 1278 1278 Processed 17/08/2022 3981545030 NASIR ()
SubTotal 10224 10224
5 BHAGWANPUR UT-03-001-030-001/906
(SIKENDARPUR BHANSWAL) 		3503001000NRG23010820220045182 01/08/2022 BILKIS 3503001WL008577 BILKIS 00468 UBIN0816906 1278 1278 Processed 17/08/2022 3981545034 BILKIS ()
SubTotal 1278 1278
6 BHAGWANPUR UT-03-001-030-001/875
(SIKENDARPUR BHANSWAL) 		3503001000NRG23010820220045181 01/08/2022 DANISH 3503001WL008577 DANISH 00468 UBIN0829889 2982 2982 Processed 17/08/2022 3981545035 DANISH ()
7 BHAGWANPUR UT-03-001-030-001/954
(SIKENDARPUR BHANSWAL) 		3503001000NRG23010820220045184 01/08/2022 MOHAMMAD TOFIC 3503001WL008577 MOHAMMAD TOFIC 00468 UBIN0829889 1278 1278 Processed 17/08/2022 3981545036 MOHAMMAD TOFIC ()
SubTotal 4260 4260
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010822FTO_68688 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 10224
2 BHAGWANPUR UT3503001_010822FTO_68688 Union Bank of India UBIN0816906 ROORKEE 1278
3 BHAGWANPUR UT3503001_010822FTO_68688 Union Bank of India UBIN0829889 BHAGWANPUR 4260

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