Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_141022FTO_101125
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-03-001-019-001/1903
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070776 14/10/2022 BALESH 3503001WL012986 BALESH 00354 PUNB0301900 2982 2982 Processed 21/11/2022 6579273293 BALESH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1902
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070775 14/10/2022 SANGEETA 3503001WL012986 SANGEETA 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579273294 SANGEETA ()
3 BHAGWANPUR UT-03-001-019-002/1128
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070778 14/10/2022 FAIJAN 3503001WL012986 FAIJAN 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579273295 FAIJAN ()
4 BHAGWANPUR UT-03-001-019-002/1128
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070779 14/10/2022 SEEMA 3503001WL012986 SEEMA 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579273296 SEEMA ()
SubTotal 8946 8946
5 BHAGWANPUR UT-03-001-019-001/116
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070773 14/10/2022 SAVITA 3503001WL012986 SAVITA 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579273297 MS SAVITA X ()
6 BHAGWANPUR UT-03-001-019-001/1901
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070774 14/10/2022 LAKH MIRI 3503001WL012986 LAKH MIRI 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579273298 MISS LAKH MIRI ()
SubTotal 5964 5964
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_101125 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_141022FTO_101125 Punjab National Bank PUNB0488200 BHAGWANPUR 8946
3 BHAGWANPUR UT3503001_141022FTO_101125 State Bank of India SBIN0002310 BHAGWANPUR 5964

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