Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:21:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210722FTO_62836
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-03-001-010-001/570
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23210720220039567 21/07/2022 ISRAR 3503001WL007702 ISRAR 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3979969452 ISRAR ()
2 BHAGWANPUR UT-03-001-014-001/786
(BANJAREWALA GRANT) 		3503001000NRG23210720220039568 21/07/2022 SHAINA 3503001WL007702 SHAINA 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3979969451 SHAINA ()
3 BHAGWANPUR UT-03-001-014-001/810
(BANJAREWALA GRANT) 		3503001000NRG23210720220039569 21/07/2022 MURTI 3503001WL007702 MURTI 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3979969450 MURTI ()
4 BHAGWANPUR UT-03-001-014-001/826
(BANJAREWALA GRANT) 		3503001000NRG23210720220039570 21/07/2022 SALMAN 3503001WL007702 SALMAN 00045 BARB0GANSAH 2982 2982 Processed 17/08/2022 3979969449 SALMAN ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-010-001/462
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23210720220039566 21/07/2022 Mukesh 3503001WL007702 Mukesh 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3979969453 Mukesh ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-010-001/40
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23210720220039565 21/07/2022 SALEEM 3503001WL007702 SALEEM 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979969454 SALEEM ()
SubTotal 2982 2982
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_210722FTO_62836 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 11928
2 BHAGWANPUR UT3503001_210722FTO_62836 Punjab National Bank PUNB0166300 BUGGA WALA 2982
3 BHAGWANPUR UT3503001_210722FTO_62836 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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