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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:35:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_030622FTO_32868
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-03-001-013-001/1060
(BHUDWA SHAHID) 		3503001000NRG23030620220014936 03/06/2022 RESHMA 3503001WL002886 RESHMA 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125124153 RESHMA ()
2 BHAGWANPUR UT-03-001-013-001/648
(BHUDWA SHAHID) 		3503001000NRG23030620220014938 03/06/2022 sabdari 3503001WL002886 sabdari 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125124146 sabdari ()
3 BHAGWANPUR UT-03-001-013-001/649
(BHUDWA SHAHID) 		3503001000NRG23030620220014939 03/06/2022 aslam 3503001WL002886 aslam 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125124148 aslam ()
4 BHAGWANPUR UT-03-001-013-001/650
(BHUDWA SHAHID) 		3503001000NRG23030620220014940 03/06/2022 RAJIYA 3503001WL002886 RAJIYA 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125124149 RAJIYA ()
5 BHAGWANPUR UT-03-001-013-001/651
(BHUDWA SHAHID) 		3503001000NRG23030620220014941 03/06/2022 FIMAN 3503001WL002886 FIMAN 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125124147 FIMAN ()
6 BHAGWANPUR UT-03-001-013-001/661
(BHUDWA SHAHID) 		3503001000NRG23030620220014942 03/06/2022 JISHAN 3503001WL002886 JISHAN 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125124150 JISHAN ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-013-001/702
(BHUDWA SHAHID) 		3503001000NRG23030620220014943 03/06/2022 SAHRAJ 3503001WL002886 SAHRAJ 00415 SBIN0002310 2982 2982 Processed 08/06/2022 2125124151 MR AVAISH ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-013-001/647
(BHUDWA SHAHID) 		3503001000NRG23030620220014937 03/06/2022 SAHRAJ BANO 3503001WL002886 SAHRAJ BANO 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2125124152 SAHRAJBANO ()
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_030622FTO_32868 Punjab National Bank PUNB0166300 BUGGA WALA 17892
2 BHAGWANPUR UT3503001_030622FTO_32868 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_030622FTO_32868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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