Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:37:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220323FTO_164626
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-03-001-041-001/1955
(SIKRODA) 		3503001000NRG23220320230099773 22/03/2023 SHAHNOOR 3503001WL018318 SHAHNOOR 00048 BKID0007055 1704 1704 Processed 25/03/2023 0115148968 SHAHNOOR ()
2 BHAGWANPUR UT-03-001-041-001/1955
(SIKRODA) 		3503001000NRG23220320230099772 22/03/2023 Shoaib 3503001WL018318 Shoaib 00048 BKID0007055 2982 2982 Processed 25/03/2023 0115148967 Shoaib ()
SubTotal 4686 4686
3 BHAGWANPUR UT-03-001-041-001/2669
(SIKRODA) 		3503001000NRG23220320230099800 22/03/2023 SAKSHI 3503001WL018318 SAKSHI 00354 PUNB0488200 2982 2982 Processed 25/03/2023 0115148969 SAKSHI ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-041-001/1922
(SIKRODA) 		3503001000NRG23220320230099768 22/03/2023 AKIL AHMAD 3503001WL018318 AKIL AHMAD 00415 SBIN0002310 2982 2982 Processed 25/03/2023 0115148970 MR AKIL AHMAD ()
SubTotal 2982 2982
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_220323FTO_164626 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 4686
2 BHAGWANPUR UT3503001_220323FTO_164626 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_220323FTO_164626 State Bank of India SBIN0002310 BHAGWANPUR 2982

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