Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071022FTO_97439
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-03-001-052-001/852
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23071020220069370 07/10/2022 prashant 3503001WL012676 prashant 00354 PUNB0069600 2982 2982 Processed 21/11/2022 6579178419 prashant ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-052-001/443
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23071020220069364 07/10/2022 munni 3503001WL012676 munni 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579178421 MISS MUNNI XXX ()
3 BHAGWANPUR UT-03-001-052-001/459
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23071020220069366 07/10/2022 ANEETA 3503001WL012676 ANEETA 00415 SBIN0002310 2343 2343 Processed 21/11/2022 6579178420 MISS ANEETA X ()
4 BHAGWANPUR UT-03-001-052-001/840
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23071020220069368 07/10/2022 SUDESH 3503001WL012676 SUDESH 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579178422 MISS SUDESH XX ()
SubTotal 8307 8307
5 BHAGWANPUR UT-03-001-052-001/459
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23071020220069365 07/10/2022 SHYAM KUMAR 3503001WL012676 SHYAM KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579178417 SHYAM KUMAR ()
6 BHAGWANPUR UT-03-001-052-001/838
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23071020220069367 07/10/2022 MEENU 3503001WL012676 MEENU 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579178418 MEENU ()
7 BHAGWANPUR UT-03-001-052-001/846
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23071020220069369 07/10/2022 VISHAL 3503001WL012676 VISHAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579178423 VISHAL ()
SubTotal 8307 8307
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_071022FTO_97439 Punjab National Bank PUNB0069600 IQBALPUR 2982
2 BHAGWANPUR UT3503001_071022FTO_97439 State Bank of India SBIN0002310 BHAGWANPUR 8307
3 BHAGWANPUR UT3503001_071022FTO_97439 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 8307

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