Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040622FTO_33689
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-03-001-041-001/73
(SIKRODA) 		3503001000NRG23040620220015691 04/06/2022 SANGEETA 3503001WL002996 SANGEETA 00045 BARB0ROOSAH 2769 2769 Processed 08/06/2022 2125123616 SANGEETA ()
SubTotal 2769 2769
2 BHAGWANPUR UT-03-001-041-001/2047
(SIKRODA) 		3503001000NRG23040620220015679 04/06/2022 MUDASSIR 3503001WL002996 MUDASSIR 00354 PUNB0488200 2982 2982 Processed 09/06/2022 2125123625 MUDASSIR ()
3 BHAGWANPUR UT-03-001-041-001/2049
(SIKRODA) 		3503001000NRG23040620220015680 04/06/2022 FARHANA 3503001WL002996 FARHANA 00354 PUNB0488200 2982 2982 Processed 09/06/2022 2125123617 FARHANA ()
4 BHAGWANPUR UT-03-001-041-001/2058
(SIKRODA) 		3503001000NRG23040620220015681 04/06/2022 SHOYAB 3503001WL002996 SHOYAB 00354 PUNB0488200 2769 2769 Processed 09/06/2022 2125123620 SHOYAB ()
5 BHAGWANPUR UT-03-001-041-001/2063
(SIKRODA) 		3503001000NRG23040620220015682 04/06/2022 AISHA 3503001WL002996 AISHA 00354 PUNB0488200 2769 2769 Processed 09/06/2022 2125123622 AISHA ()
6 BHAGWANPUR UT-03-001-041-001/2065
(SIKRODA) 		3503001000NRG23040620220015683 04/06/2022 ABDULLA 3503001WL002996 ABDULLA 00354 PUNB0488200 2769 2769 Processed 09/06/2022 2125123621 ABDULLA ()
7 BHAGWANPUR UT-03-001-041-001/2136
(SIKRODA) 		3503001000NRG23040620220015684 04/06/2022 SADAF 3503001WL002996 SADAF 00354 PUNB0488200 2769 2769 Processed 09/06/2022 2125123627 SADAF ()
8 BHAGWANPUR UT-03-001-041-001/2136
(SIKRODA) 		3503001000NRG23040620220015685 04/06/2022 SAMREEN 3503001WL002996 SAMREEN 00354 PUNB0488200 2769 2769 Processed 09/06/2022 2125123626 SAMREEN ()
9 BHAGWANPUR UT-03-001-041-001/2807
(SIKRODA) 		3503001000NRG23040620220015687 04/06/2022 INTEZAR 3503001WL002996 INTEZAR 00354 PUNB0488200 2769 2769 Processed 09/06/2022 2125123618 INTEZAR ()
10 BHAGWANPUR UT-03-001-041-001/2815
(SIKRODA) 		3503001000NRG23040620220015689 04/06/2022 VINAY 3503001WL002996 VINAY 00354 PUNB0488200 2769 2769 Processed 09/06/2022 2125123619 VINAY ()
SubTotal 25347 25347
11 BHAGWANPUR UT-03-001-041-001/22615
(SIKRODA) 		3503001000NRG23040620220015686 04/06/2022 FARMAN 3503001WL002996 FARMAN 00415 SBIN0002310 2769 2769 Processed 08/06/2022 2125123623 MR FARMAN X ()
SubTotal 2769 2769
12 BHAGWANPUR UT-03-001-041-001/2808
(SIKRODA) 		3503001000NRG23040620220015688 04/06/2022 MEHARBAN 3503001WL002996 MEHARBAN 00468 UBIN0560201 2769 2769 Processed 08/06/2022 2125123624 MEHARBAN ()
SubTotal 2769 2769
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_040622FTO_33689 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2769
2 BHAGWANPUR UT3503001_040622FTO_33689 Punjab National Bank PUNB0488200 BHAGWANPUR 25347
3 BHAGWANPUR UT3503001_040622FTO_33689 State Bank of India SBIN0002310 BHAGWANPUR 2769
4 BHAGWANPUR UT3503001_040622FTO_33689 Union Bank of India UBIN0560201 BHAGWANPUR 2769

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