Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021122FTO_108223
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-03-001-041-001/1221
(SIKRODA) 		3503001000NRG23021120220073469 02/11/2022 najiya rao 3503001WL013624 najiya rao 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614822371 najiya rao ()
2 BHAGWANPUR UT-03-001-041-001/1870
(SIKRODA) 		3503001000NRG23021120220073470 02/11/2022 sitara begam 3503001WL013624 sitara begam 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614822372 sitara begam ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-041-001/2571
(SIKRODA) 		3503001000NRG23021120220073471 02/11/2022 HAMID 3503001WL013624 HAMID 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6614822373 MR HAMEED ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-041-001/3121
(SIKRODA) 		3503001000NRG23021120220073472 02/11/2022 TEIYABA 3503001WL013624 TEIYABA 00468 UBIN0560201 2982 2982 Processed 23/11/2022 6614822374 TEIYABA ()
SubTotal 2982 2982
Total 11928 11928

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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_108223 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_021122FTO_108223 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_021122FTO_108223 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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