Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:05:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070123FTO_132651
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-03-001-053-001/118
(BINARSI URF BULED) 		3503001000NRG23070120230085140 07/01/2023 NIKHIL 3503001WL016372 NIKHIL 00415 SBIN0006409 2982 2982 Processed 12/01/2023 7854422994 MR NIKHIL ()
2 BHAGWANPUR UT-03-001-053-001/189
(BINARSI URF BULED) 		3503001000NRG23070120230085144 07/01/2023 FARMAN ALI 3503001WL016372 FARMAN ALI 00415 SBIN0006409 2982 2982 Processed 12/01/2023 7854422992 MR FARMAN ()
3 BHAGWANPUR UT-03-001-053-001/3
(BINARSI URF BULED) 		3503001000NRG23070120230085145 07/01/2023 BIMLESH 3503001WL016372 BIMLESH 00415 SBIN0006409 2982 2982 Processed 12/01/2023 7854422991 MRS BIMLESH ()
4 BHAGWANPUR UT-03-001-053-001/3
(BINARSI URF BULED) 		3503001000NRG23070120230085146 07/01/2023 HIMANSHU 3503001WL016372 HIMANSHU 00415 SBIN0006409 2982 2982 Processed 12/01/2023 7854422993 MR HIMANSHU HIMANSHU ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-053-001/96
(BINARSI URF BULED) 		3503001000NRG23070120230085153 07/01/2023 PRADEEP 3503001WL016372 PRADEEP 00415 SBIN0009250 2982 2982 Processed 12/01/2023 7854422995 MR PRADEEP ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_070123FTO_132651 State Bank of India SBIN0006409 CHURIALA 11928
2 BHAGWANPUR UT3503001_070123FTO_132651 State Bank of India SBIN0009250 BHALASWAGAJ 2982

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