Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_141022FTO_101136
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-03-001-019-001/20058
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070811 14/10/2022 TANKILA 3503001WL012996 TANKILA 00354 PUNB0301900 2982 2982 Processed 21/11/2022 6579274996 TANKILA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-002/976
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070815 14/10/2022 TALIB 3503001WL012996 TALIB 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579274993 TALIB ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-019-001/20058
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070812 14/10/2022 JABID 3503001WL012996 JABID 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579274995 MR JABID ALI ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-019-001/668
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070814 14/10/2022 RAMJANI 3503001WL012996 RAMJANI 00468 UBIN0560201 2982 2982 Processed 21/11/2022 6579274994 RAMJANI ()
SubTotal 2982 2982
Total 11928 11928

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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_101136 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_141022FTO_101136 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_141022FTO_101136 State Bank of India SBIN0002310 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_141022FTO_101136 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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