Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:33:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_100822FTO_73312
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-03-001-046-001/39041
(SISONA) 		3503001000NRG23100820220050460 10/08/2022 JALAL AHMED 3503001WL009407 JALAL AHMED 00048 BKID0007055 2982 2982 Processed 19/08/2022 4026045471 JALAL AHMED ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-033-001/43
(SIRCHANDI) 		3503001000NRG23100820220050457 10/08/2022 SHALU 3503001WL009407 SHALU 00354 PUNB0246600 2982 2982 Processed 19/08/2022 4026045472 SHALU ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-033-001/1990
(SIRCHANDI) 		3503001000NRG23100820220050456 10/08/2022 GOWARDHAN DAS 3503001WL009407 GOWARDHAN DAS 00415 SBIN0002310 2982 2982 Processed 19/08/2022 4026045473 MR GOWARDHAN DAS ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-033-001/1045
(SIRCHANDI) 		3503001000NRG23100820220050455 10/08/2022 PRAVEJ ALAM 3503001WL009407 PRAVEJ ALAM 00468 UBIN0560201 2982 2982 Processed 19/08/2022 4026045474 PRAVEJ ALAM ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_100822FTO_73312 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_100822FTO_73312 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
3 BHAGWANPUR UT3503001_100822FTO_73312 State Bank of India SBIN0002310 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_100822FTO_73312 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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