Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:00:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_141022FTO_101128
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-03-001-019-001/1891
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070788 14/10/2022 RUKHSHANA 3503001WL012989 RUKHSHANA 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579267026 RUKHSHANA ()
2 BHAGWANPUR UT-03-001-019-001/1891
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070789 14/10/2022 SABARA JAHA 3503001WL012989 SABARA JAHA 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579267023 SABARA JAHA ()
3 BHAGWANPUR UT-03-001-019-001/1892
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070791 14/10/2022 AHSAN 3503001WL012989 AHSAN 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579267025 AHSAN ()
4 BHAGWANPUR UT-03-001-019-001/372
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070792 14/10/2022 LUKMAN 3503001WL012989 LUKMAN 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579267024 LUKMAN ()
5 BHAGWANPUR UT-03-001-019-002/59
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070793 14/10/2022 nafees 3503001WL012989 nafees 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579267029 nafees ()
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-019-002/59
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070794 14/10/2022 khateeja 3503001WL012989 khateeja 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579267028 MRS KHATEEJA X ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-019-001/1892
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070790 14/10/2022 MAHKARA 3503001WL012989 MAHKARA 00468 UBIN0560201 2982 2982 Processed 21/11/2022 6579267027 MAHKARA ()
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_101128 Punjab National Bank PUNB0488200 BHAGWANPUR 14910
2 BHAGWANPUR UT3503001_141022FTO_101128 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_141022FTO_101128 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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