Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_101022FTO_98595
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-03-001-052-001/392
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23101020220069757 10/10/2022 ANKUSH 3503001WL012769 ANKUSH 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579257949 MR ANKUSH ()
2 BHAGWANPUR UT-03-001-052-001/397
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23101020220069758 10/10/2022 INDRESHANA 3503001WL012769 INDRESHANA 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579257950 MRS INDRESHNA ()
3 BHAGWANPUR UT-03-001-052-001/398
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23101020220069760 10/10/2022 ANJUM 3503001WL012769 ANJUM 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579257951 MISS ANJUM WO SHAHBAN ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-052-001/391
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23101020220069756 10/10/2022 POONAM DEVI 3503001WL012769 POONAM DEVI 00415 SBIN0003772 2982 2982 Processed 21/11/2022 6579257952 MRS POONAM DEVI ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-052-001/398
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23101020220069759 10/10/2022 SHAHBAN 3503001WL012769 SHAHBAN 00415 SBIN0006409 2982 2982 Processed 21/11/2022 6579257953 MR SHAHABAD 288902558214 ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-052-001/209
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23101020220069754 10/10/2022 beerbal 3503001WL012769 beerbal 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579257954 beerbal ()
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_101022FTO_98595 State Bank of India SBIN0002310 BHAGWANPUR 8946
2 BHAGWANPUR UT3503001_101022FTO_98595 State Bank of India SBIN0003772 A D B ROORKEE 2982
3 BHAGWANPUR UT3503001_101022FTO_98595 State Bank of India SBIN0006409 CHURIALA 2982
4 BHAGWANPUR UT3503001_101022FTO_98595 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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