Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:53:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020422FTO_736
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-03-001-041-001/1223
(SIKRODA) 		3503001000NRG22020420220095322 02/04/2022 NOUSHAD 3503001WL014041 NOUSHAD 00354 PUNB0488200 612 612 Processed 03/05/2022 0817379452 NOUSHAD ()
2 BHAGWANPUR UT-03-001-041-001/1224
(SIKRODA) 		3503001000NRG22020420220095325 02/04/2022 HEENA PRAVEEN 3503001WL014041 HEENA PRAVEEN 00354 PUNB0488200 612 612 Processed 03/05/2022 0817379450 HEENAPRAVEEN ()
3 BHAGWANPUR UT-03-001-041-001/2643
(SIKRODA) 		3503001000NRG22020420220095327 02/04/2022 MUZMMIL 3503001WL014041 MUZMMIL 00354 PUNB0488200 612 612 Processed 03/05/2022 0817379449 MUZMMIL ()
4 BHAGWANPUR UT-03-001-041-001/2643
(SIKRODA) 		3503001000NRG22020420220095328 02/04/2022 SHEBI NAJ 3503001WL014041 SHEBI NAJ 00354 PUNB0488200 612 612 Processed 03/05/2022 0817379448 SHEBINAJ ()
SubTotal 2448 2448
5 BHAGWANPUR UT-03-001-041-001/1224
(SIKRODA) 		3503001000NRG22020420220095324 02/04/2022 AAKIF ALI 3503001WL014041 AAKIF ALI 00415 SBIN0002310 612 612 Processed 03/05/2022 0817379451 MR AAKIF ALI ()
6 BHAGWANPUR UT-03-001-041-001/1224
(SIKRODA) 		3503001000NRG22020420220095323 02/04/2022 IRSHAD 3503001WL014041 IRSHAD 00415 SBIN0002310 612 612 Processed 03/05/2022 0817379453 IRSHAD KHAN ()
SubTotal 1224 1224
7 BHAGWANPUR UT-03-001-041-001/2642
(SIKRODA) 		3503001000NRG22020420220095326 02/04/2022 IBRAHIM 3503001WL014041 IBRAHIM 00666 IDFB0040101 612 612 Processed 03/05/2022 0817379447 IBRAHIM ()
SubTotal 612 612
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020422FTO_736 Punjab National Bank PUNB0488200 BHAGWANPUR 2448
2 BHAGWANPUR UT3503001_020422FTO_736 State Bank of India SBIN0002310 BHAGWANPUR 1224
3 BHAGWANPUR UT3503001_020422FTO_736 IDFC Bank IDFB0040101 NAMAN CHAMBERS 612

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