Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:13:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170622FTO_39344
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-03-001-007-001/2282
(KHEDI SIKOHPUR) 		3503001000NRG23170620220020936 17/06/2022 SHAMINA 3503001WL004085 SHAMINA 00354 PUNB0488200 2982 2982 Processed 27/06/2022 2514859073 SHAMINA ()
2 BHAGWANPUR UT-03-001-007-001/2382
(KHEDI SIKOHPUR) 		3503001000NRG23170620220020938 17/06/2022 RUKHSANA 3503001WL004085 RUKHSANA 00354 PUNB0488200 2982 2982 Processed 27/06/2022 2514859075 RUKHSANA ()
3 BHAGWANPUR UT-03-001-007-001/2401
(KHEDI SIKOHPUR) 		3503001000NRG23170620220020940 17/06/2022 MEENA 3503001WL004085 MEENA 00354 PUNB0488200 2982 2982 Processed 27/06/2022 2514859074 MEENA ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-007-001/1839
(KHEDI SIKOHPUR) 		3503001000NRG23170620220020934 17/06/2022 KALEERAM 3503001WL004085 KALEERAM 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2514859071 MR KALIM X ()
5 BHAGWANPUR UT-03-001-007-001/1902
(KHEDI SIKOHPUR) 		3503001000NRG23170620220020935 17/06/2022 FIRDOSH 3503001WL004085 FIRDOSH 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2514859070 MRS FIRDOSH XX ()
6 BHAGWANPUR UT-03-001-007-001/22966
(KHEDI SIKOHPUR) 		3503001000NRG23170620220020937 17/06/2022 RAGIB 3503001WL004085 RAGIB 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2514859076 MR RAGIB XX ()
7 BHAGWANPUR UT-03-001-007-001/2400
(KHEDI SIKOHPUR) 		3503001000NRG23170620220020939 17/06/2022 YUSUF 3503001WL004085 YUSUF 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2514859072 MR MOHAMMAD YUSUF ()
SubTotal 11928 11928
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_170622FTO_39344 Punjab National Bank PUNB0488200 BHAGWANPUR 8946
2 BHAGWANPUR UT3503001_170622FTO_39344 State Bank of India SBIN0002310 BHAGWANPUR 11928

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