Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:05:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_101122FTO_110661
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-03-001-019-001/353
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074681 10/11/2022 SAMEENA 3503001WL013985 SAMEENA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618325241 SAMEENA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/646
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074685 10/11/2022 AYYUB 3503001WL013985 AYYUB 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6618325242 MR AYYUB X ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-019-001/353
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074682 10/11/2022 SAMREEN 3503001WL013985 SAMREEN 00468 UBIN0560201 2982 2982 Processed 23/11/2022 6618325243 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_101122FTO_110661 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_101122FTO_110661 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_101122FTO_110661 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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