Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:18:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_060822FTO_71717
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-03-001-007-001/258
(KHEDI SIKOHPUR) 		3503001000NRG23060820220048925 06/08/2022 DINESH 3503001WL009137 DINESH 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3979983322 DINESH ()
2 BHAGWANPUR UT-03-001-007-001/873
(KHEDI SIKOHPUR) 		3503001000NRG23060820220048926 06/08/2022 AMIT 3503001WL009137 AMIT 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3979983323 AMIT ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-007-001/1907
(KHEDI SIKOHPUR) 		3503001000NRG23060820220048921 06/08/2022 NAGMA 3503001WL009137 NAGMA 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3979983327 NAGMA ()
4 BHAGWANPUR UT-03-001-007-001/1907
(KHEDI SIKOHPUR) 		3503001000NRG23060820220048920 06/08/2022 SHARAFARAJ 3503001WL009137 SHARAFARAJ 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3979983328 SHARAFARAJ ()
5 BHAGWANPUR UT-03-001-007-001/2177
(KHEDI SIKOHPUR) 		3503001000NRG23060820220048922 06/08/2022 ASHOK KUMAR 3503001WL009137 ASHOK KUMAR 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3979983324 ASHOK KUMAR ()
6 BHAGWANPUR UT-03-001-007-001/2238
(KHEDI SIKOHPUR) 		3503001000NRG23060820220048923 06/08/2022 SHIVANI 3503001WL009137 SHIVANI 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3979983326 SHIVANI ()
7 BHAGWANPUR UT-03-001-007-001/2276
(KHEDI SIKOHPUR) 		3503001000NRG23060820220048924 06/08/2022 ABDUL KADIR 3503001WL009137 ABDUL KADIR 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3979983325 ABDUL KADIR ()
SubTotal 14910 14910
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_060822FTO_71717 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_060822FTO_71717 Punjab National Bank PUNB0488200 BHAGWANPUR 14910

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