Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091222FTO_120999
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-03-001-019-001/213
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079755 09/12/2022 MAHROONA 3503001WL015140 MAHROONA 00354 PUNB0488200 2982 2982 Processed 17/12/2022 7289311980 MAHROONA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/646
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079758 09/12/2022 AYYUB 3503001WL015140 AYYUB 00415 SBIN0002310 2982 2982 Processed 17/12/2022 7289311979 MR AYYUB X ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-019-001/353
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079756 09/12/2022 SAMREEN 3503001WL015140 SAMREEN 00468 UBIN0560201 2982 2982 Processed 17/12/2022 7289311978 SAMREEN ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_091222FTO_120999 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_091222FTO_120999 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_091222FTO_120999 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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