Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020422FTO_748
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-03-001-041-001/1911
(SIKRODA) 		3503001000NRG22020420220095363 02/04/2022 IKRAM 3503001WL014047 IKRAM 00045 BARB0ROOSAH 612 612 Processed 03/05/2022 0817379531 IKRAM ()
2 BHAGWANPUR UT-03-001-041-001/1911
(SIKRODA) 		3503001000NRG22020420220095364 02/04/2022 MUJAYYAN 3503001WL014047 MUJAYYAN 00045 BARB0ROOSAH 612 612 Processed 03/05/2022 0817379532 MUJAYYAN ()
SubTotal 1224 1224
3 BHAGWANPUR UT-03-001-041-001/2045
(SIKRODA) 		3503001000NRG22020420220095365 02/04/2022 AASIYA 3503001WL014047 AASIYA 00354 PUNB0488200 612 612 Processed 03/05/2022 0817379533 AASIYA ()
SubTotal 612 612
4 BHAGWANPUR UT-03-001-041-001/2388
(SIKRODA) 		3503001000NRG22020420220095366 02/04/2022 KURBAN 3503001WL014047 KURBAN 00415 SBIN0002310 612 612 Processed 03/05/2022 0817379534 MR KURBAN KHAN ()
5 BHAGWANPUR UT-03-001-041-001/2388
(SIKRODA) 		3503001000NRG22020420220095367 02/04/2022 PHIRADAUS 3503001WL014047 PHIRADAUS 00415 SBIN0002310 612 612 Processed 03/05/2022 0817379535 MRS FIRDAUS ()
SubTotal 1224 1224
Total 3060 3060

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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_748 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1224
2 BHAGWANPUR UT3503001_020422FTO_748 Punjab National Bank PUNB0488200 BHAGWANPUR 612
3 BHAGWANPUR UT3503001_020422FTO_748 State Bank of India SBIN0002310 BHAGWANPUR 1224

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