Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:34:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180722FTO_60290
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-03-001-008-001/759
(ALAWALPUR) 		3503001000NRG23180720220038151 18/07/2022 FIROJA 3503001WL007422 FIROJA 00078 CNRB0003569 2982 2982 Processed 25/07/2022 3303827902 FIROJA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-008-001/772
(ALAWALPUR) 		3503001000NRG23180720220038152 18/07/2022 FARMAAN MALIK 3503001WL007422 FARMAAN MALIK 00354 PUNB0180200 2982 2982 Processed 25/07/2022 3303827903 FARMAAN MALIK ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-008-001/749
(ALAWALPUR) 		3503001000NRG23180720220038148 18/07/2022 FAIJAN 3503001WL007422 FAIJAN 00354 PUNB0488200 2982 2982 Processed 25/07/2022 3303827905 FAIJAN ()
4 BHAGWANPUR UT-03-001-008-001/757
(ALAWALPUR) 		3503001000NRG23180720220038150 18/07/2022 UVESH 3503001WL007422 UVESH 00354 PUNB0488200 2982 2982 Processed 25/07/2022 3303827904 UVESH ()
SubTotal 5964 5964
5 BHAGWANPUR UT-03-001-007-001/2012
(KHEDI SIKOHPUR) 		3503001000NRG23180720220038147 18/07/2022 JAVED 3503001WL007422 JAVED 00415 SBIN0002310 2982 2982 Processed 25/07/2022 3303827907 MR JAVED ALI ()
6 BHAGWANPUR UT-03-001-008-001/756
(ALAWALPUR) 		3503001000NRG23180720220038149 18/07/2022 MANGATI 3503001WL007422 MANGATI 00415 SBIN0002310 2982 2982 Processed 25/07/2022 3303827906 MRS MANGTI X ()
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180722FTO_60290 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982
2 BHAGWANPUR UT3503001_180722FTO_60290 Punjab National Bank PUNB0180200 FATEHPUR 2982
3 BHAGWANPUR UT3503001_180722FTO_60290 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_180722FTO_60290 State Bank of India SBIN0002310 BHAGWANPUR 5964

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