Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:02:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040622FTO_33695
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-03-001-015-001/950
(MAJAHIDPUR SATIWALA) 		3503001000NRG23040620220015695 04/06/2022 SHIMLA 3503001WL002998 SHIMLA 00078 CNRB0003569 2982 2982 Processed 09/06/2022 2125124074 SHIMLA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/525
(LALWALA KHALSA) 		3503001000NRG23040620220015694 04/06/2022 tasmeemnaj 3503001WL002998 tasmeemnaj 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125124066 tasmeemnaj ()
3 BHAGWANPUR UT-03-001-015-001/956
(MAJAHIDPUR SATIWALA) 		3503001000NRG23040620220015702 04/06/2022 ISTEKAR 3503001WL002998 ISTEKAR 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125124063 ISTEKAR ()
4 BHAGWANPUR UT-03-001-015-001/958
(MAJAHIDPUR SATIWALA) 		3503001000NRG23040620220015703 04/06/2022 ANKIT 3503001WL002998 ANKIT 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125124065 ANKIT ()
5 BHAGWANPUR UT-03-001-015-001/959
(MAJAHIDPUR SATIWALA) 		3503001000NRG23040620220015704 04/06/2022 SHAMEENA 3503001WL002998 SHAMEENA 00354 PUNB0166300 2982 2982 Processed 09/06/2022 2125124064 SHAMEENA ()
SubTotal 11928 11928
6 BHAGWANPUR UT-03-001-015-001/952
(MAJAHIDPUR SATIWALA) 		3503001000NRG23040620220015699 04/06/2022 JUBER 3503001WL002998 JUBER 00354 PUNB0488200 2982 2982 Processed 09/06/2022 2125124067 JUBER ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-015-001/952
(MAJAHIDPUR SATIWALA) 		3503001000NRG23040620220015700 04/06/2022 DANISH 3503001WL002998 DANISH 00415 SBIN0011571 2982 2982 Processed 08/06/2022 2125124068 MISS SADIYA XXX ()
8 BHAGWANPUR UT-03-001-015-001/954
(MAJAHIDPUR SATIWALA) 		3503001000NRG23040620220015701 04/06/2022 MAHIRA 3503001WL002998 MAHIRA 00415 SBIN0011571 2982 2982 Processed 08/06/2022 2125124069 MR SAHIL X ()
9 BHAGWANPUR UT-03-001-015-001/962
(MAJAHIDPUR SATIWALA) 		3503001000NRG23040620220015705 04/06/2022 REETU 3503001WL002998 REETU 00415 SBIN0011571 2982 2982 Processed 08/06/2022 2125124070 MISS AJRA X ()
SubTotal 8946 8946
10 BHAGWANPUR UT-03-001-015-001/950
(MAJAHIDPUR SATIWALA) 		3503001000NRG23040620220015696 04/06/2022 JUMSHED 3503001WL002998 JUMSHED 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2125124073 JUMSHED ()
11 BHAGWANPUR UT-03-001-015-001/951
(MAJAHIDPUR SATIWALA) 		3503001000NRG23040620220015697 04/06/2022 RIHANA 3503001WL002998 RIHANA 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2125124071 RIHANA ()
12 BHAGWANPUR UT-03-001-015-001/951
(MAJAHIDPUR SATIWALA) 		3503001000NRG23040620220015698 04/06/2022 SHOBHAN 3503001WL002998 SHOBHAN 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2125124072 SHOBHAN ()
SubTotal 8946 8946
Total 35784 35784

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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_33695 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982
2 BHAGWANPUR UT3503001_040622FTO_33695 Punjab National Bank PUNB0166300 BUGGA WALA 11928
3 BHAGWANPUR UT3503001_040622FTO_33695 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_040622FTO_33695 State Bank of India SBIN0011571 PIRAN KALIYAR 8946
5 BHAGWANPUR UT3503001_040622FTO_33695 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 8946

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