Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:59:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021222FTO_117939
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-03-001-041-001/2544
(SIKRODA) 		3503001000NRG23021220220078280 02/12/2022 MAHAJABI 3503001WL014792 MAHAJABI 00354 PUNB0488200 2982 2982 Processed 10/12/2022 7064775414 MAHAJABI ()
2 BHAGWANPUR UT-03-001-041-001/2546
(SIKRODA) 		3503001000NRG23021220220078283 02/12/2022 GUDIYA 3503001WL014792 GUDIYA 00354 PUNB0488200 2982 2982 Rejected 10/12/2022 7064775411 No Such Account
3 BHAGWANPUR UT-03-001-041-001/5025
(SIKRODA) 		3503001000NRG23021220220078286 02/12/2022 MUKIM 3503001WL014792 MUKIM 00354 PUNB0488200 2982 2982 Processed 10/12/2022 7064775412 MUKIM ()
4 BHAGWANPUR UT-03-001-041-001/5025
(SIKRODA) 		3503001000NRG23021220220078287 02/12/2022 SHABANA 3503001WL014792 SHABANA 00354 PUNB0488200 2982 2982 Processed 10/12/2022 7064775413 SHABANA ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-041-001/2545
(SIKRODA) 		3503001000NRG23021220220078281 02/12/2022 ASMA 3503001WL014792 ASMA 00415 SBIN0002310 2982 2982 Processed 10/12/2022 7064775416 MRS ASMA X ()
6 BHAGWANPUR UT-03-001-041-001/2545
(SIKRODA) 		3503001000NRG23021220220078282 02/12/2022 MUJAMMIL 3503001WL014792 MUJAMMIL 00415 SBIN0002310 2982 2982 Processed 10/12/2022 7064775417 MR MUJAMMIL X ()
7 BHAGWANPUR UT-03-001-041-001/2596
(SIKRODA) 		3503001000NRG23021220220078285 02/12/2022 MUNISH 3503001WL014792 MUNISH 00415 SBIN0002310 2982 2982 Processed 10/12/2022 7064775415 MR MONIS ()
SubTotal 8946 8946
8 BHAGWANPUR UT-03-001-041-001/2553
(SIKRODA) 		3503001000NRG23021220220078284 02/12/2022 MO MUIN 3503001WL014792 MO MUIN 00468 UBIN0560201 2982 2982 Processed 10/12/2022 7064775418 MO MUIN ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_021222FTO_117939 Punjab National Bank PUNB0488200 BHAGWANPUR 11928
2 BHAGWANPUR UT3503001_021222FTO_117939 State Bank of India SBIN0002310 BHAGWANPUR 8946
3 BHAGWANPUR UT3503001_021222FTO_117939 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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