Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021122FTO_108229
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-03-001-019-001/43
(IBRAHIMPUR MASAI) 		3503001000NRG23021120220073500 02/11/2022 SHUBHAM KUMAR 3503001WL013630 SHUBHAM KUMAR 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6616401120 SHUBHAM KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1093
(IBRAHIMPUR MASAI) 		3503001000NRG23021120220073497 02/11/2022 AJAY 3503001WL013630 AJAY 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6616401121 AJAY ()
3 BHAGWANPUR UT-03-001-019-001/1093
(IBRAHIMPUR MASAI) 		3503001000NRG23021120220073496 02/11/2022 SINITA 3503001WL013630 SINITA 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6616401123 SINITA ()
4 BHAGWANPUR UT-03-001-019-001/337
(IBRAHIMPUR MASAI) 		3503001000NRG23021120220073498 02/11/2022 JAGVATI 3503001WL013630 JAGVATI 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6616401122 JAGVATI ()
5 BHAGWANPUR UT-03-001-019-001/337
(IBRAHIMPUR MASAI) 		3503001000NRG23021120220073499 02/11/2022 RAHUL KUMAR 3503001WL013630 RAHUL KUMAR 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6616401125 RAHUL KUMAR ()
6 BHAGWANPUR UT-03-001-019-001/587
(IBRAHIMPUR MASAI) 		3503001000NRG23021120220073502 02/11/2022 BEBI 3503001WL013630 BEBI 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6616401126 BEBI ()
7 BHAGWANPUR UT-03-001-019-001/587
(IBRAHIMPUR MASAI) 		3503001000NRG23021120220073501 02/11/2022 Vikas chand 3503001WL013630 Vikas chand 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6616401124 Vikas chand ()
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_108229 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_021122FTO_108229 Punjab National Bank PUNB0301900 IMLIKHERA 17892

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