Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:24:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031222FTO_118540
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-03-001-015-001/586
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078662 03/12/2022 SHAMSHAD 3503001WL014842 SHAMSHAD 00354 PUNB0166300 2982 2982 Processed 10/12/2022 7064776825 SHAMSHAD ()
2 BHAGWANPUR UT-03-001-015-001/618
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078663 03/12/2022 JULFUKAR 3503001WL014842 JULFUKAR 00354 PUNB0166300 2982 2982 Processed 10/12/2022 7064776823 JULFUKAR ()
3 BHAGWANPUR UT-03-001-015-001/77
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078665 03/12/2022 MOHD NASEEM 3503001WL014842 MOHD NASEEM 00354 PUNB0166300 2982 2982 Processed 10/12/2022 7064776827 MOHD NASEEM ()
4 BHAGWANPUR UT-03-001-015-001/77
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078666 03/12/2022 RASHIDA 3503001WL014842 RASHIDA 00354 PUNB0166300 2982 2982 Processed 10/12/2022 7064776826 RASHIDA ()
5 BHAGWANPUR UT-03-001-015-001/994
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078669 03/12/2022 Mohsina 3503001WL014842 Mohsina 00354 PUNB0166300 2982 2982 Processed 10/12/2022 7064776824 Mohsina ()
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-015-001/618
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078664 03/12/2022 SHAHNAZ 3503001WL014842 SHAHNAZ 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064776828 SHAHNAZ ()
7 BHAGWANPUR UT-03-001-015-001/969
(MAJAHIDPUR SATIWALA) 		3503001000NRG23031220220078668 03/12/2022 AAISHA 3503001WL014842 AAISHA 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064776829 AAISHA ()
SubTotal 5964 5964
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_031222FTO_118540 Punjab National Bank PUNB0166300 BUGGA WALA 14910
2 BHAGWANPUR UT3503001_031222FTO_118540 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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