Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:45:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021122FTO_108200
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-03-001-041-001/243
(SIKRODA) 		3503001000NRG23021120220073395 02/11/2022 RIJWAN 3503001WL013609 RIJWAN 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614822695 RIJWAN ()
2 BHAGWANPUR UT-03-001-041-001/243
(SIKRODA) 		3503001000NRG23021120220073394 02/11/2022 SHAMA PRAVEEN 3503001WL013609 SHAMA PRAVEEN 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614822696 SHAMA PRAVEEN ()
3 BHAGWANPUR UT-03-001-041-001/2547
(SIKRODA) 		3503001000NRG23021120220073396 02/11/2022 IMRAN 3503001WL013609 IMRAN 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614822698 IMRAN ()
4 BHAGWANPUR UT-03-001-041-001/2548
(SIKRODA) 		3503001000NRG23021120220073397 02/11/2022 JAMMO 3503001WL013609 JAMMO 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614822694 JAMMO ()
5 BHAGWANPUR UT-03-001-041-001/938
(SIKRODA) 		3503001000NRG23021120220073398 02/11/2022 SHOYAB 3503001WL013609 SHOYAB 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614822697 SHOYAB ()
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-041-001/1187
(SIKRODA) 		3503001000NRG23021120220073392 02/11/2022 HAMEEDA BANJARE 3503001WL013609 HAMEEDA BANJARE 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6614822699 MRS HAMEEDA ()
7 BHAGWANPUR UT-03-001-041-001/243
(SIKRODA) 		3503001000NRG23021120220073393 02/11/2022 MUSTARI 3503001WL013609 MUSTARI 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6614822700 MRS MUSTARI ()
SubTotal 5964 5964
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_021122FTO_108200 Punjab National Bank PUNB0488200 BHAGWANPUR 14910
2 BHAGWANPUR UT3503001_021122FTO_108200 State Bank of India SBIN0002310 BHAGWANPUR 5964

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