Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:07:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51592
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-03-001-010-001/576
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23080720220033475 08/07/2022 SHAHINA 3503001WL006572 SHAHINA 00045 BARB0GANSAH 2982 2982 Processed 13/07/2022 3031654468 SHAHINA ()
2 BHAGWANPUR UT-03-001-014-001/797
(BANJAREWALA GRANT) 		3503001000NRG23080720220033476 08/07/2022 FARMIDA 3503001WL006572 FARMIDA 00045 BARB0GANSAH 2982 2982 Processed 13/07/2022 3031654467 FARMIDA ()
3 BHAGWANPUR UT-03-001-014-001/814
(BANJAREWALA GRANT) 		3503001000NRG23080720220033477 08/07/2022 GUL SANAVVAR 3503001WL006572 GUL SANAVVAR 00045 BARB0GANSAH 2982 2982 Processed 13/07/2022 3031654465 GUL SANAVVAR ()
4 BHAGWANPUR UT-03-001-014-001/833
(BANJAREWALA GRANT) 		3503001000NRG23080720220033478 08/07/2022 NAJRANA 3503001WL006572 NAJRANA 00045 BARB0GANSAH 2982 2982 Processed 13/07/2022 3031654466 NAJRANA ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-010-001/421
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23080720220033472 08/07/2022 TOYYABA 3503001WL006572 TOYYABA 00354 PUNB0166300 2982 2982 Processed 14/07/2022 3031654469 TOYYABA ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-010-001/241
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23080720220033471 08/07/2022 AYYUB 3503001WL006572 AYYUB 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031654470 AYYUB ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_080722FTO_51592 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 11928
2 BHAGWANPUR UT3503001_080722FTO_51592 Punjab National Bank PUNB0166300 BUGGA WALA 2982
3 BHAGWANPUR UT3503001_080722FTO_51592 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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