Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:01:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120822FTO_74310
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-03-001-046-001/39028
(SISONA) 		3503001000NRG23120820220051405 12/08/2022 Ikram 3503001WL009554 Ikram 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640805639 Ikram ()
2 BHAGWANPUR UT-03-001-046-001/39147
(SISONA) 		3503001000NRG23120820220051406 12/08/2022 NISAR 3503001WL009554 NISAR 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640805640 NISAR ()
3 BHAGWANPUR UT-03-001-046-001/39171
(SISONA) 		3503001000NRG23120820220051408 12/08/2022 FAIYYAZ 3503001WL009554 FAIYYAZ 00048 BKID0007055 2982 2982 Rejected 12/09/2022 4640805638 No Such Account
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-046-001/148
(SISONA) 		3503001000NRG23120820220051403 12/08/2022 NIYAZ 3503001WL009554 NIYAZ 00354 PUNB0131010 2982 2982 Processed 12/09/2022 4640805641 NIYAZ ()
5 BHAGWANPUR UT-03-001-046-001/39
(SISONA) 		3503001000NRG23120820220051404 12/08/2022 VASEEM 3503001WL009554 VASEEM 00354 PUNB0131010 2982 2982 Processed 12/09/2022 4640805642 VASEEM ()
SubTotal 5964 5964
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_120822FTO_74310 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946
2 BHAGWANPUR UT3503001_120822FTO_74310 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 5964

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