Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180522FTO_23738
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-03-001-010-001/576
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23180520220005979 18/05/2022 SHAHINA 3503001WL001174 SHAHINA 00045 BARB0GANSAH 426 426 Processed 25/05/2022 1503786892 SHAHINA ()
2 BHAGWANPUR UT-03-001-014-001/797
(BANJAREWALA GRANT) 		3503001000NRG23180520220005980 18/05/2022 FARMIDA 3503001WL001174 FARMIDA 00045 BARB0GANSAH 426 426 Processed 25/05/2022 1503786891 FARMIDA ()
3 BHAGWANPUR UT-03-001-014-001/814
(BANJAREWALA GRANT) 		3503001000NRG23180520220005981 18/05/2022 GUL SANAVVAR 3503001WL001174 GUL SANAVVAR 00045 BARB0GANSAH 426 426 Processed 25/05/2022 1503786889 GULSANAVVAR ()
4 BHAGWANPUR UT-03-001-014-001/833
(BANJAREWALA GRANT) 		3503001000NRG23180520220005982 18/05/2022 NAJRANA 3503001WL001174 NAJRANA 00045 BARB0GANSAH 426 426 Processed 25/05/2022 1503786890 NAJRANA ()
SubTotal 1704 1704
5 BHAGWANPUR UT-03-001-010-001/421
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23180520220005975 18/05/2022 TOYYABA 3503001WL001174 TOYYABA 00354 PUNB0166300 426 426 Processed 25/05/2022 1503786893 TOYYABA ()
SubTotal 426 426
6 BHAGWANPUR UT-03-001-010-001/241
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23180520220005974 18/05/2022 AYYUB 3503001WL001174 AYYUB 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1503786894 AYYUB ()
SubTotal 426 426
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180522FTO_23738 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 1704
2 BHAGWANPUR UT3503001_180522FTO_23738 Punjab National Bank PUNB0166300 BUGGA WALA 426
3 BHAGWANPUR UT3503001_180522FTO_23738 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 426

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