Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:34:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220722FTO_63523
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-03-001-041-001/2133
(SIKRODA) 		3503001000NRG23220720220040643 22/07/2022 RIHAN 3503001WL007897 RIHAN 00045 BARB0SIDHAR 2982 2982 Processed 27/07/2022 3364743668 RIHAN ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/2353
(SIKRODA) 		3503001000NRG23220720220040644 22/07/2022 Toyyab 3503001WL007897 Toyyab 00177 IOBA0003635 2982 2982 Processed 27/07/2022 3364743680 Toyyab ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-041-001/1244
(SIKRODA) 		3503001000NRG23220720220040633 22/07/2022 SARVARI 3503001WL007897 SARVARI 00354 PUNB0488200 2982 2982 Processed 27/07/2022 3364743678 SARVARI ()
4 BHAGWANPUR UT-03-001-041-001/1248
(SIKRODA) 		3503001000NRG23220720220040634 22/07/2022 AABUL 3503001WL007897 AABUL 00354 PUNB0488200 2982 2982 Processed 27/07/2022 3364743673 AABUL ()
5 BHAGWANPUR UT-03-001-041-001/1255
(SIKRODA) 		3503001000NRG23220720220040635 22/07/2022 MEHARBAN 3503001WL007897 MEHARBAN 00354 PUNB0488200 2982 2982 Processed 27/07/2022 3364743679 MEHARBAN ()
6 BHAGWANPUR UT-03-001-041-001/1532
(SIKRODA) 		3503001000NRG23220720220040636 22/07/2022 RANI 3503001WL007897 RANI 00354 PUNB0488200 2982 2982 Processed 27/07/2022 3364743670 RANI ()
7 BHAGWANPUR UT-03-001-041-001/190
(SIKRODA) 		3503001000NRG23220720220040638 22/07/2022 Fareen 3503001WL007897 Fareen 00354 PUNB0488200 2982 2982 Processed 27/07/2022 3364743674 Fareen ()
8 BHAGWANPUR UT-03-001-041-001/190
(SIKRODA) 		3503001000NRG23220720220040639 22/07/2022 Farmani 3503001WL007897 Farmani 00354 PUNB0488200 2982 2982 Processed 27/07/2022 3364743671 Farmani ()
9 BHAGWANPUR UT-03-001-041-001/2118
(SIKRODA) 		3503001000NRG23220720220040641 22/07/2022 SALMAN 3503001WL007897 SALMAN 00354 PUNB0488200 2982 2982 Processed 27/07/2022 3364743669 SALMAN ()
10 BHAGWANPUR UT-03-001-041-001/2121
(SIKRODA) 		3503001000NRG23220720220040642 22/07/2022 AKRAM 3503001WL007897 AKRAM 00354 PUNB0488200 2982 2982 Processed 27/07/2022 3364743672 AKRAM ()
SubTotal 23856 23856
11 BHAGWANPUR UT-03-001-041-001/190
(SIKRODA) 		3503001000NRG23220720220040637 22/07/2022 Hafeeja 3503001WL007897 Hafeeja 00415 SBIN0002310 2982 2982 Processed 27/07/2022 3364743676 MRS HAFEEJA X ()
12 BHAGWANPUR UT-03-001-041-001/2105
(SIKRODA) 		3503001000NRG23220720220040640 22/07/2022 IRFAN 3503001WL007897 IRFAN 00415 SBIN0002310 2982 2982 Processed 27/07/2022 3364743677 MR IRFAN X ()
13 BHAGWANPUR UT-03-001-041-001/2353
(SIKRODA) 		3503001000NRG23220720220040645 22/07/2022 Sehraj 3503001WL007897 Sehraj 00415 SBIN0002310 2982 2982 Processed 27/07/2022 3364743675 MRS SHAHARAJ X ()
SubTotal 8946 8946
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_220722FTO_63523 Bank of Baroda BARB0SIDHAR SHIVALIK NAGAR,UTTRAKHAND 2982
2 BHAGWANPUR UT3503001_220722FTO_63523 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
3 BHAGWANPUR UT3503001_220722FTO_63523 Punjab National Bank PUNB0488200 BHAGWANPUR 23856
4 BHAGWANPUR UT3503001_220722FTO_63523 State Bank of India SBIN0002310 BHAGWANPUR 8946

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