Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:51:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120522FTO_22300
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-03-001-017-001/114
(SAHIDWALA GRANT) 		3503001000NRG23120520220005381 12/05/2022 NOUSHAD 3503001WL000998 NOUSHAD 00354 PUNB0166300 2982 2982 Processed 19/05/2022 1344674460 NOUSHAD ()
2 BHAGWANPUR UT-03-001-017-001/1201
(SAHIDWALA GRANT) 		3503001000NRG23120520220005382 12/05/2022 HINA 3503001WL000998 HINA 00354 PUNB0166300 2982 2982 Processed 19/05/2022 1344674464 HINA ()
3 BHAGWANPUR UT-03-001-017-001/1210
(SAHIDWALA GRANT) 		3503001000NRG23120520220005387 12/05/2022 PRAVEEN 3503001WL000998 PRAVEEN 00354 PUNB0166300 2982 2982 Processed 19/05/2022 1344674459 PRAVEEN ()
4 BHAGWANPUR UT-03-001-017-001/1221
(SAHIDWALA GRANT) 		3503001000NRG23120520220005389 12/05/2022 SARAVARI 3503001WL000998 SARAVARI 00354 PUNB0166300 2982 2982 Processed 19/05/2022 1344674463 SARAVARI ()
5 BHAGWANPUR UT-03-001-017-001/1221
(SAHIDWALA GRANT) 		3503001000NRG23120520220005388 12/05/2022 SHALIYA 3503001WL000998 SHALIYA 00354 PUNB0166300 2982 2982 Processed 19/05/2022 1344674466 SHALIYA ()
6 BHAGWANPUR UT-03-001-017-001/215
(SAHIDWALA GRANT) 		3503001000NRG23120520220005390 12/05/2022 ABBAS 3503001WL000998 ABBAS 00354 PUNB0166300 2982 2982 Processed 19/05/2022 1344674458 ABBAS ()
7 BHAGWANPUR UT-03-001-017-001/215
(SAHIDWALA GRANT) 		3503001000NRG23120520220005391 12/05/2022 JUBAIDA 3503001WL000998 JUBAIDA 00354 PUNB0166300 2982 2982 Processed 19/05/2022 1344674462 JUBAIDA ()
8 BHAGWANPUR UT-03-001-017-001/773
(SAHIDWALA GRANT) 		3503001000NRG23120520220005392 12/05/2022 SONIYA 3503001WL000998 SONIYA 00354 PUNB0166300 2982 2982 Processed 19/05/2022 1344674467 SONIYA ()
9 BHAGWANPUR UT-03-001-017-001/885
(SAHIDWALA GRANT) 		3503001000NRG23120520220005394 12/05/2022 SHAHRUKH 3503001WL000998 SHAHRUKH 00354 PUNB0166300 2982 2982 Processed 19/05/2022 1344674461 SHAHRUKH ()
10 BHAGWANPUR UT-03-001-017-001/885
(SAHIDWALA GRANT) 		3503001000NRG23120520220005393 12/05/2022 SITARI 3503001WL000998 SITARI 00354 PUNB0166300 2982 2982 Processed 19/05/2022 1344674465 SITARI ()
SubTotal 29820 29820
11 BHAGWANPUR UT-03-001-017-001/1203
(SAHIDWALA GRANT) 		3503001000NRG23120520220005384 12/05/2022 AAMNA 3503001WL000998 AAMNA 00354 PUNB0488200 2982 2982 Processed 19/05/2022 1344674468 AAMNA ()
SubTotal 2982 2982
12 BHAGWANPUR UT-03-001-017-001/114
(SAHIDWALA GRANT) 		3503001000NRG23120520220005380 12/05/2022 SAHIDA 3503001WL000998 SAHIDA 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344674470 SAHIDA ()
13 BHAGWANPUR UT-03-001-017-001/1202
(SAHIDWALA GRANT) 		3503001000NRG23120520220005383 12/05/2022 SIMMI 3503001WL000998 SIMMI 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344674471 SIMMI ()
14 BHAGWANPUR UT-03-001-017-001/1205
(SAHIDWALA GRANT) 		3503001000NRG23120520220005385 12/05/2022 SWEETY 3503001WL000998 SWEETY 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344674469 SWEETY ()
15 BHAGWANPUR UT-03-001-017-001/1206
(SAHIDWALA GRANT) 		3503001000NRG23120520220005386 12/05/2022 NIDHI 3503001WL000998 NIDHI 00479 SBIN0RRUTGB 2982 2982 Processed 18/05/2022 1344674472 NIDHI ()
SubTotal 11928 11928
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_120522FTO_22300 Punjab National Bank PUNB0166300 BUGGA WALA 29820
2 BHAGWANPUR UT3503001_120522FTO_22300 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_120522FTO_22300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 11928

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