Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220822FTO_77651
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-03-001-030-001/1558
(SIKENDARPUR BHANSWAL) 		3503001000NRG23220820220055621 22/08/2022 Shubham Kumar 3503001WL010289 Shubham Kumar 00354 PUNB0246600 2982 2982 Processed 12/09/2022 4640936381 Shubham Kumar ()
2 BHAGWANPUR UT-03-001-030-001/1559
(SIKENDARPUR BHANSWAL) 		3503001000NRG23220820220055624 22/08/2022 Aradhna 3503001WL010289 Aradhna 00354 PUNB0246600 2982 2982 Processed 12/09/2022 4640936380 Aradhna ()
3 BHAGWANPUR UT-03-001-030-001/1559
(SIKENDARPUR BHANSWAL) 		3503001000NRG23220820220055622 22/08/2022 Rafal Singh 3503001WL010289 Rafal Singh 00354 PUNB0246600 2982 2982 Processed 12/09/2022 4640936376 Rafal Singh ()
4 BHAGWANPUR UT-03-001-030-001/574
(SIKENDARPUR BHANSWAL) 		3503001000NRG23220820220055627 22/08/2022 Anjali Devi 3503001WL010289 Anjali Devi 00354 PUNB0246600 2982 2982 Processed 12/09/2022 4640936379 Anjali Devi ()
5 BHAGWANPUR UT-03-001-030-001/574
(SIKENDARPUR BHANSWAL) 		3503001000NRG23220820220055626 22/08/2022 Madhu Rani 3503001WL010289 Madhu Rani 00354 PUNB0246600 2982 2982 Processed 12/09/2022 4640936378 Madhu Rani ()
6 BHAGWANPUR UT-03-001-030-001/574
(SIKENDARPUR BHANSWAL) 		3503001000NRG23220820220055628 22/08/2022 Sagar 3503001WL010289 Sagar 00354 PUNB0246600 2982 2982 Processed 12/09/2022 4640936377 Sagar ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-030-001/1559
(SIKENDARPUR BHANSWAL) 		3503001000NRG23220820220055623 22/08/2022 Sudesh 3503001WL010289 Sudesh 00468 UBIN0560201 2982 2982 Processed 12/09/2022 4640936382 Sudesh ()
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_220822FTO_77651 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 17892
2 BHAGWANPUR UT3503001_220822FTO_77651 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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