Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_050722FTO_48090
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-03-001-008-001/135
(ALAWALPUR) 		3503001000NRG23050720220031258 05/07/2022 Pinki 3503001WL006235 Pinki 00349 PSIB0021464 2982 2982 Rejected 11/07/2022 2964159849 No Such Account
2 BHAGWANPUR UT-03-001-008-001/2592
(ALAWALPUR) 		3503001000NRG23050720220031261 05/07/2022 NAJIR 3503001WL006235 NAJIR 00349 PSIB0021464 2982 2982 Processed 11/07/2022 2964159847 NAJIR ()
3 BHAGWANPUR UT-03-001-008-001/2592
(ALAWALPUR) 		3503001000NRG23050720220031260 05/07/2022 SHAHEEN 3503001WL006235 SHAHEEN 00349 PSIB0021464 2982 2982 Processed 11/07/2022 2964159846 SHAHEEN ()
4 BHAGWANPUR UT-03-001-008-001/2594
(ALAWALPUR) 		3503001000NRG23050720220031263 05/07/2022 LATA DEVI 3503001WL006235 LATA DEVI 00349 PSIB0021464 2982 2982 Processed 11/07/2022 2964159848 LATA DEVI ()
5 BHAGWANPUR UT-03-001-008-001/2594
(ALAWALPUR) 		3503001000NRG23050720220031262 05/07/2022 SATENDRA 3503001WL006235 SATENDRA 00349 PSIB0021464 2982 2982 Processed 11/07/2022 2964159845 SATENDRA ()
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-007-001/1667
(KHEDI SIKOHPUR) 		3503001000NRG23050720220031257 05/07/2022 SAMAY SINGH 3503001WL006235 SAMAY SINGH 00354 PUNB0957000 2982 2982 Rejected 11/07/2022 2964159850 No Such Account
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-008-001/162
(ALAWALPUR) 		3503001000NRG23050720220031259 05/07/2022 BHURI 3503001WL006235 BHURI 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964159851 MRS BHURI BEGAM ()
SubTotal 2982 2982
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_050722FTO_48090 Punjab & Sind Bank PSIB0021464 Alawalpur 14910
2 BHAGWANPUR UT3503001_050722FTO_48090 Punjab National Bank PUNB0957000 Salempur 2982
3 BHAGWANPUR UT3503001_050722FTO_48090 State Bank of India SBIN0002310 BHAGWANPUR 2982

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