Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130822FTO_74532
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-03-001-008-001/1304
(ALAWALPUR) 		3503001000NRG23130820220052398 13/08/2022 SUNAHRI 3503001WL009696 SUNAHRI 00349 PSIB0021464 2982 2982 Processed 24/08/2022 4118256997 SUNAHRI ()
2 BHAGWANPUR UT-03-001-008-001/1361
(ALAWALPUR) 		3503001000NRG23130820220052400 13/08/2022 SHERSINGH 3503001WL009696 SHERSINGH 00349 PSIB0021464 2982 2982 Processed 24/08/2022 4118256992 SHERSINGH ()
3 BHAGWANPUR UT-03-001-008-001/1361
(ALAWALPUR) 		3503001000NRG23130820220052399 13/08/2022 SOHAN 3503001WL009696 SOHAN 00349 PSIB0021464 2982 2982 Processed 24/08/2022 4118256996 SOHAN ()
4 BHAGWANPUR UT-03-001-008-001/367
(ALAWALPUR) 		3503001000NRG23130820220052401 13/08/2022 VIPIN 3503001WL009696 VIPIN 00349 PSIB0021464 2982 2982 Processed 24/08/2022 4118256995 VIPIN ()
5 BHAGWANPUR UT-03-001-008-001/424
(ALAWALPUR) 		3503001000NRG23130820220052402 13/08/2022 AVANISH KUMAR 3503001WL009696 AVANISH KUMAR 00349 PSIB0021464 2982 2982 Processed 24/08/2022 4118256993 AVANISH KUMAR ()
6 BHAGWANPUR UT-03-001-008-001/547
(ALAWALPUR) 		3503001000NRG23130820220052403 13/08/2022 SHIKSHA DEVI 3503001WL009696 SHIKSHA DEVI 00349 PSIB0021464 2982 2982 Processed 24/08/2022 4118256994 SHIKSHA DEVI ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-008-001/1303
(ALAWALPUR) 		3503001000NRG23130820220052397 13/08/2022 PRIYANKA 3503001WL009696 PRIYANKA 00468 UBIN0829889 2982 2982 Processed 24/08/2022 4118256991 PRIYANKA ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_130822FTO_74532 Punjab & Sind Bank PSIB0021464 Alawalpur 17892
2 BHAGWANPUR UT3503001_130822FTO_74532 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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