Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_141022FTO_101139
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-03-001-019-001/1343
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070817 14/10/2022 MANISH AHMAD 3503001WL012998 MANISH AHMAD 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579269804 MANISH AHMAD ()
2 BHAGWANPUR UT-03-001-019-001/353
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070819 14/10/2022 SAMEENA 3503001WL012998 SAMEENA 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579269803 SAMEENA ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-019-001/646
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070822 14/10/2022 AYYUB 3503001WL012998 AYYUB 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579269805 MR AYYUB X ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-019-001/353
(IBRAHIMPUR MASAI) 		3503001000NRG23141020220070820 14/10/2022 SAMREEN 3503001WL012998 SAMREEN 00468 UBIN0560201 2982 2982 Processed 21/11/2022 6579269806 SAMREEN ()
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_101139 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_141022FTO_101139 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_141022FTO_101139 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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