Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:17:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_141022FTO_101120
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-03-001-019-001/668
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070765 14/10/2022 GULSHER ALI 3503001WL012984 GULSHER ALI 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579267049 GULSHER ALI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1382
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070760 14/10/2022 MONO 3503001WL012984 MONO 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579267054 MRS MONO MONO ()
3 BHAGWANPUR UT-03-001-019-001/1382
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070759 14/10/2022 NIMU 3503001WL012984 NIMU 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579267053 MR NIMU NIMU ()
4 BHAGWANPUR UT-03-001-019-001/626
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070762 14/10/2022 CHHAJJU 3503001WL012984 CHHAJJU 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579267050 MR CHHAJJU X ()
5 BHAGWANPUR UT-03-001-019-001/668
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070764 14/10/2022 MUNSAREENA 3503001WL012984 MUNSAREENA 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579267051 MRS MUNSAREENA X ()
6 BHAGWANPUR UT-03-001-019-001/668
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070766 14/10/2022 SAMMUN 3503001WL012984 SAMMUN 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579267052 MR SAMMUN X ()
SubTotal 14910 14910
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_141022FTO_101120 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_141022FTO_101120 State Bank of India SBIN0002310 BHAGWANPUR 14910

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