Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:14:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190722FTO_61196
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-03-001-009-001/528
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23190720220038648 19/07/2022 SAZID 3503001WL007514 SAZID 00176 IDIB000R025 2982 2982 Processed 23/07/2022 3272969924 SAZID ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-009-001/505
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23190720220038646 19/07/2022 SAJEB 3503001WL007514 SAJEB 00349 PSIB0021464 2982 2982 Processed 23/07/2022 3272969926 SAJEB ()
3 BHAGWANPUR UT-03-001-009-001/505
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23190720220038645 19/07/2022 VASIB ALI 3503001WL007514 VASIB ALI 00349 PSIB0021464 2982 2982 Processed 23/07/2022 3272969927 VASIB ALI ()
4 BHAGWANPUR UT-03-001-009-001/506
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23190720220038647 19/07/2022 SHAKIRA 3503001WL007514 SHAKIRA 00349 PSIB0021464 2982 2982 Processed 23/07/2022 3272969925 SHAKIRA ()
5 BHAGWANPUR UT-03-001-009-001/583
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23190720220038650 19/07/2022 MAJID 3503001WL007514 MAJID 00349 PSIB0021464 2982 2982 Processed 23/07/2022 3272969928 MAJID ()
SubTotal 11928 11928
6 BHAGWANPUR UT-03-001-009-001/528
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23190720220038649 19/07/2022 SAKIB 3503001WL007514 SAKIB 00354 PUNB0488200 2982 2982 Processed 23/07/2022 3272969929 SAKIB ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-009-002/7897
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23190720220038651 19/07/2022 ISHRAR 3503001WL007514 ISHRAR 00415 SBIN0012492 2982 2982 Processed 23/07/2022 3272969930 MR ISHRAR ()
SubTotal 2982 2982
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_190722FTO_61196 Indian Bank IDIB000R025 ROORKEE 2982
2 BHAGWANPUR UT3503001_190722FTO_61196 Punjab & Sind Bank PSIB0021464 Alawalpur 11928
3 BHAGWANPUR UT3503001_190722FTO_61196 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_190722FTO_61196 State Bank of India SBIN0012492 CHUTMALPUR 2982

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