Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_011222FTO_117588
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-03-001-044-001/1199
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078126 01/12/2022 shabana 3503001WL014757 shabana 00048 BKID0007055 2982 2982 Processed 09/12/2022 7026203046 shabana ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-044-001/1249
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078127 01/12/2022 faijan 3503001WL014757 faijan 00354 PUNB0488200 2982 2982 Processed 09/12/2022 7026203047 faijan ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-044-001/1179
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078125 01/12/2022 Dilshad 3503001WL014757 Dilshad 00415 SBIN0002310 2982 2982 Processed 09/12/2022 7026203049 MR DILSHAD SO IRFAN ()
4 BHAGWANPUR UT-03-001-044-001/1250
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078128 01/12/2022 chhoti 3503001WL014757 chhoti 00415 SBIN0002310 2982 2982 Processed 09/12/2022 7026203048 MISS CHOTI X ()
5 BHAGWANPUR UT-03-001-044-001/1255
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078129 01/12/2022 mahamood 3503001WL014757 mahamood 00415 SBIN0002310 2982 2982 Processed 09/12/2022 7026203050 MR MUDA SO MOHAMMAD ()
6 BHAGWANPUR UT-03-001-044-001/1270
(ROOHALKI DAYALPUR) 		3503001000NRG23011220220078130 01/12/2022 ABDL REHMAN 3503001WL014757 ABDL REHMAN 00415 SBIN0002310 2982 2982 Processed 09/12/2022 7026203051 MR ABDUL REHMAN ()
SubTotal 11928 11928
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_011222FTO_117588 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_011222FTO_117588 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_011222FTO_117588 State Bank of India SBIN0002310 BHAGWANPUR 11928

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