Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:43:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_141022FTO_101126
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-03-001-019-001/20269
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070783 14/10/2022 REKHA 3503001WL012988 REKHA 00354 PUNB0301900 2982 2982 Processed 21/11/2022 6579271084 REKHA ()
2 BHAGWANPUR UT-03-001-019-001/379
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070785 14/10/2022 AMIT CHAUDHARY 3503001WL012988 AMIT CHAUDHARY 00354 PUNB0301900 2982 2982 Processed 21/11/2022 6579271082 AMIT CHAUDHARY ()
3 BHAGWANPUR UT-03-001-019-001/40
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070786 14/10/2022 CHANDRA KIRAN 3503001WL012988 CHANDRA KIRAN 00354 PUNB0301900 2982 2982 Processed 21/11/2022 6579271083 CHANDRA KIRAN ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-019-001/1433
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070781 14/10/2022 RESHMA 3503001WL012988 RESHMA 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579271088 RESHMA ()
5 BHAGWANPUR UT-03-001-019-001/379
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070784 14/10/2022 NAVNEET CHAUDHARY 3503001WL012988 NAVNEET CHAUDHARY 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579271086 NAVNEET CHAUDHARY ()
6 BHAGWANPUR UT-03-001-019-001/652
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070787 14/10/2022 MENAKA 3503001WL012988 MENAKA 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579271085 MENAKA ()
SubTotal 8946 8946
7 BHAGWANPUR UT-03-001-019-001/1898
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070782 14/10/2022 RAJ KUMAR 3503001WL012988 RAJ KUMAR 00415 SBIN0003772 2982 2982 Processed 21/11/2022 6579271087 MR RAJ KUMAR ()
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_141022FTO_101126 Punjab National Bank PUNB0301900 IMLIKHERA 8946
2 BHAGWANPUR UT3503001_141022FTO_101126 Punjab National Bank PUNB0488200 BHAGWANPUR 8946
3 BHAGWANPUR UT3503001_141022FTO_101126 State Bank of India SBIN0003772 A D B ROORKEE 2982

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