Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:47:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140622FTO_37656
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-03-001-041-001/153
(SIKRODA) 		3503001000NRG23140620220018327 14/06/2022 PADAM 3503001WL003489 PADAM 00349 PSIB0021104 213 213 Processed 22/06/2022 2434583331 PADAM ()
SubTotal 213 213
2 BHAGWANPUR UT-03-001-041-001/1414
(SIKRODA) 		3503001000NRG23140620220018325 14/06/2022 MOHATASIM 3503001WL003489 MOHATASIM 00354 PUNB0488200 213 213 Processed 22/06/2022 2434583332 MOHATASIM ()
3 BHAGWANPUR UT-03-001-041-001/1414
(SIKRODA) 		3503001000NRG23140620220018326 14/06/2022 SHAFEEKA BEGAM 3503001WL003489 SHAFEEKA BEGAM 00354 PUNB0488200 213 213 Processed 22/06/2022 2434583333 SHAFEEKABEGAM ()
4 BHAGWANPUR UT-03-001-041-001/1866
(SIKRODA) 		3503001000NRG23140620220018331 14/06/2022 raisa 3503001WL003489 raisa 00354 PUNB0488200 213 213 Processed 22/06/2022 2434583334 raisa ()
5 BHAGWANPUR UT-03-001-041-001/1899
(SIKRODA) 		3503001000NRG23140620220018333 14/06/2022 nitin 3503001WL003489 nitin 00354 PUNB0488200 213 213 Processed 22/06/2022 2434583335 nitin ()
SubTotal 852 852
6 BHAGWANPUR UT-03-001-041-001/1705
(SIKRODA) 		3503001000NRG23140620220018328 14/06/2022 PAMMI 3503001WL003489 PAMMI 00415 SBIN0002310 213 213 Processed 22/06/2022 2434583338 MRS PAMMI X ()
7 BHAGWANPUR UT-03-001-041-001/1866
(SIKRODA) 		3503001000NRG23140620220018330 14/06/2022 sadakat 3503001WL003489 sadakat 00415 SBIN0002310 213 213 Processed 22/06/2022 2434583337 MR SADA KAT ()
8 BHAGWANPUR UT-03-001-041-001/1898
(SIKRODA) 		3503001000NRG23140620220018332 14/06/2022 ramesh 3503001WL003489 ramesh 00415 SBIN0002310 213 213 Processed 22/06/2022 2434583336 MR RAMESH CHAND ()
SubTotal 639 639
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140622FTO_37656 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 213
2 BHAGWANPUR UT3503001_140622FTO_37656 Punjab National Bank PUNB0488200 BHAGWANPUR 852
3 BHAGWANPUR UT3503001_140622FTO_37656 State Bank of India SBIN0002310 BHAGWANPUR 639

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