Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:41:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021122FTO_108216
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-03-001-041-001/2434
(SIKRODA) 		3503001000NRG23021120220073451 02/11/2022 HUMERA KHANAM 3503001WL013618 HUMERA KHANAM 00045 BARB0ROOSAH 2982 2982 Processed 23/11/2022 6614823324 HUMERA KHANAM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/1476
(SIKRODA) 		3503001000NRG23021120220073446 02/11/2022 SARIK 3503001WL013618 SARIK 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614823323 SARIK ()
3 BHAGWANPUR UT-03-001-041-001/1476
(SIKRODA) 		3503001000NRG23021120220073445 02/11/2022 SUHAIL 3503001WL013618 SUHAIL 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614823322 SUHAIL ()
4 BHAGWANPUR UT-03-001-041-001/1500
(SIKRODA) 		3503001000NRG23021120220073449 02/11/2022 AMREEN 3503001WL013618 AMREEN 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614823321 AMREEN ()
5 BHAGWANPUR UT-03-001-041-001/1500
(SIKRODA) 		3503001000NRG23021120220073447 02/11/2022 KASHIF 3503001WL013618 KASHIF 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614823325 KASHIF ()
6 BHAGWANPUR UT-03-001-041-001/1500
(SIKRODA) 		3503001000NRG23021120220073448 02/11/2022 NISHAT ANJUM 3503001WL013618 NISHAT ANJUM 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614823320 NISHAT ANJUM ()
7 BHAGWANPUR UT-03-001-041-001/21083
(SIKRODA) 		3503001000NRG23021120220073450 02/11/2022 MOHD AAMIR 3503001WL013618 MOHD AAMIR 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614823326 MOHD AAMIR ()
SubTotal 17892 17892
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_108216 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BHAGWANPUR UT3503001_021122FTO_108216 Punjab National Bank PUNB0488200 BHAGWANPUR 17892

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