Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_030822FTO_70180
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-03-001-017-001/10131
(SAHIDWALA GRANT) 		3503001000NRG23030820220046829 03/08/2022 SAROOP 3503001WL008845 SAROOP 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3982725396 SAROOP ()
2 BHAGWANPUR UT-03-001-017-001/637
(SAHIDWALA GRANT) 		3503001000NRG23030820220046835 03/08/2022 SHABNAM 3503001WL008845 SHABNAM 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3982725394 SHABNAM ()
3 BHAGWANPUR UT-03-001-017-001/880
(SAHIDWALA GRANT) 		3503001000NRG23030820220046837 03/08/2022 MOBIN 3503001WL008845 MOBIN 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3982725395 MOBIN ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-017-001/10131
(SAHIDWALA GRANT) 		3503001000NRG23030820220046830 03/08/2022 AAMNA 3503001WL008845 AAMNA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982725397 AAMNA ()
5 BHAGWANPUR UT-03-001-017-001/636
(SAHIDWALA GRANT) 		3503001000NRG23030820220046834 03/08/2022 TOHID ALI 3503001WL008845 TOHID ALI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982725400 TOHID ALI ()
6 BHAGWANPUR UT-03-001-017-001/767
(SAHIDWALA GRANT) 		3503001000NRG23030820220046836 03/08/2022 RASEELA 3503001WL008845 RASEELA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982725399 RASEELA ()
7 BHAGWANPUR UT-03-001-017-001/882
(SAHIDWALA GRANT) 		3503001000NRG23030820220046838 03/08/2022 IRFAN 3503001WL008845 IRFAN 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982725398 IRFAN ()
SubTotal 11928 11928
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_030822FTO_70180 Punjab National Bank PUNB0166300 BUGGA WALA 8946
2 BHAGWANPUR UT3503001_030822FTO_70180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 11928

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