Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:12:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210722FTO_62890
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-03-001-009-001/584
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23210720220039799 21/07/2022 CHANDNI KHATUN 3503001WL007742 CHANDNI KHATUN 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3979968602 CHANDNI KHATUN ()
2 BHAGWANPUR UT-03-001-009-001/587
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23210720220039800 21/07/2022 PARVEEN 3503001WL007742 PARVEEN 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3979968601 PARVEEN ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-009-001/513
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23210720220039798 21/07/2022 SHAISTA 3503001WL007742 SHAISTA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979968606 SHAISTA ()
4 BHAGWANPUR UT-03-001-009-001/588
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23210720220039801 21/07/2022 MUNIBE 3503001WL007742 MUNIBE 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979968605 MUNIBE ()
5 BHAGWANPUR UT-03-001-009-001/589
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23210720220039802 21/07/2022 AMIT KUMAR 3503001WL007742 AMIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Rejected 17/08/2022 3979968603 No Such Account
6 BHAGWANPUR UT-03-001-009-001/591
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23210720220039803 21/07/2022 MAHIPAL SINGH 3503001WL007742 MAHIPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Rejected 17/08/2022 3979968604 No Such Account
SubTotal 11928 11928
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_62890 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_210722FTO_62890 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 11928

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