Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_101022FTO_98680
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-03-001-029-001/419
(RAIPUR) 		3503001000NRG23101020220069797 10/10/2022 RASHIDA 3503001WL012778 RASHIDA 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579258498 RASHIDA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-029-001/383
(RAIPUR) 		3503001000NRG23101020220069796 10/10/2022 ASMA 3503001WL012778 ASMA 00354 PUNB0246600 2982 2982 Processed 21/11/2022 6579258500 ASMA ()
3 BHAGWANPUR UT-03-001-029-001/419
(RAIPUR) 		3503001000NRG23101020220069798 10/10/2022 NAFISH 3503001WL012778 NAFISH 00354 PUNB0246600 2982 2982 Processed 21/11/2022 6579258499 NAFISH ()
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-029-001/607
(RAIPUR) 		3503001000NRG23101020220069800 10/10/2022 MOMINA 3503001WL012778 MOMINA 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579258501 MOMINA ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-029-001/606
(RAIPUR) 		3503001000NRG23101020220069799 10/10/2022 SHAMA PARVEEN 3503001WL012778 SHAMA PARVEEN 00468 UBIN0560201 2982 2982 Processed 21/11/2022 6579258503 SHAMA PARVEEN ()
6 BHAGWANPUR UT-03-001-029-001/760
(RAIPUR) 		3503001000NRG23101020220069801 10/10/2022 MOHSEEN 3503001WL012778 MOHSEEN 00468 UBIN0560201 2982 2982 Processed 21/11/2022 6579258505 MOHSEEN ()
SubTotal 5964 5964
7 BHAGWANPUR UT-03-001-037-001/75
(HABIBPUR NAWADA) 		3503001000NRG23101020220069803 10/10/2022 SUNITA 3503001WL012778 SUNITA 00468 UBIN0829889 2982 2982 Processed 21/11/2022 6579258504 SUNITA ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-029-001/760
(RAIPUR) 		3503001000NRG23101020220069802 10/10/2022 GULISTA 3503001WL012778 GULISTA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579258502 GULISTA ()
SubTotal 2982 2982
Total 23856 23856

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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_98680 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_101022FTO_98680 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 5964
3 BHAGWANPUR UT3503001_101022FTO_98680 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_101022FTO_98680 Union Bank of India UBIN0560201 BHAGWANPUR 5964
5 BHAGWANPUR UT3503001_101022FTO_98680 Union Bank of India UBIN0829889 BHAGWANPUR 2982
6 BHAGWANPUR UT3503001_101022FTO_98680 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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