Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040622FTO_33727
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-03-001-011-001/877
(NAUKRA GRANT) 		3503001000NRG23040620220015816 04/06/2022 TALIM 3503001WL003017 TALIM 00354 PUNB0166300 2769 2769 Processed 09/06/2022 2125124343 TALIM ()
2 BHAGWANPUR UT-03-001-011-001/881
(NAUKRA GRANT) 		3503001000NRG23040620220015818 04/06/2022 JAVED 3503001WL003017 JAVED 00354 PUNB0166300 2769 2769 Processed 09/06/2022 2125124344 JAVED ()
SubTotal 5538 5538
3 BHAGWANPUR UT-03-001-012-001/1024
(LALWALA KHALSA) 		3503001000NRG23040620220015820 04/06/2022 MAHERO 3503001WL003017 MAHERO 00354 PUNB0994800 2769 2769 Processed 09/06/2022 2125124337 MAHERO ()
SubTotal 2769 2769
4 BHAGWANPUR UT-03-001-012-001/1024
(LALWALA KHALSA) 		3503001000NRG23040620220015821 04/06/2022 SALMAN 3503001WL003017 SALMAN 00415 SBIN0011571 2769 2769 Processed 08/06/2022 2125124338 MR SALMAN ()
SubTotal 2769 2769
5 BHAGWANPUR UT-03-001-011-001/1555
(NAUKRA GRANT) 		3503001000NRG23040620220015814 04/06/2022 DILSHANA 3503001WL003017 DILSHANA 00479 SBIN0RRUTGB 2769 2769 Processed 08/06/2022 2125124339 DILSHANA ()
6 BHAGWANPUR UT-03-001-011-001/1558
(NAUKRA GRANT) 		3503001000NRG23040620220015815 04/06/2022 YASHAMEEN 3503001WL003017 YASHAMEEN 00479 SBIN0RRUTGB 2769 2769 Processed 08/06/2022 2125124340 YASHAMEEN ()
7 BHAGWANPUR UT-03-001-011-001/879
(NAUKRA GRANT) 		3503001000NRG23040620220015817 04/06/2022 JAITUN 3503001WL003017 JAITUN 00479 SBIN0RRUTGB 2769 2769 Processed 08/06/2022 2125124341 JAITUN ()
8 BHAGWANPUR UT-03-001-011-001/886
(NAUKRA GRANT) 		3503001000NRG23040620220015819 04/06/2022 WAHEED 3503001WL003017 WAHEED 00479 SBIN0RRUTGB 2769 2769 Processed 08/06/2022 2125124342 WAHEED ()
SubTotal 11076 11076
Total 22152 22152

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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_33727 Punjab National Bank PUNB0166300 BUGGA WALA 5538
2 BHAGWANPUR UT3503001_040622FTO_33727 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2769
3 BHAGWANPUR UT3503001_040622FTO_33727 State Bank of India SBIN0011571 PIRAN KALIYAR 2769
4 BHAGWANPUR UT3503001_040622FTO_33727 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 11076

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