Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:32:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230822FTO_78516
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-03-001-007-001/2054
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056002 23/08/2022 KURBAN 3503001WL010371 KURBAN 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640942493 KURBAN ()
2 BHAGWANPUR UT-03-001-007-001/2054
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056001 23/08/2022 SHAHANA 3503001WL010371 SHAHANA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640942492 SHAHANA ()
3 BHAGWANPUR UT-03-001-007-001/2057
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056003 23/08/2022 KHUSHNASIB 3503001WL010371 KHUSHNASIB 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640942494 KHUSHNASIB ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-007-001/2166
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056005 23/08/2022 SUSHEELA DEVI 3503001WL010371 SUSHEELA DEVI 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640942491 SUSHEELA DEVI ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-007-001/2166
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056004 23/08/2022 KARAM SINGH 3503001WL010371 KARAM SINGH 00354 PUNB0180200 2982 2982 Processed 12/09/2022 4640942490 KARAM SINGH ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-007-001/1298
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056000 23/08/2022 JAWED ALI 3503001WL010371 JAWED ALI 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640942488 JAWED ALI ()
7 BHAGWANPUR UT-03-001-007-001/2207
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056006 23/08/2022 AABAD 3503001WL010371 AABAD 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640942489 AABAD ()
SubTotal 5964 5964
8 BHAGWANPUR UT-03-001-007-001/23025
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056007 23/08/2022 MAHTAB 3503001WL010371 MAHTAB 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640942495 MISS MAHTAB X ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230822FTO_78516 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8946
2 BHAGWANPUR UT3503001_230822FTO_78516 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
3 BHAGWANPUR UT3503001_230822FTO_78516 Punjab National Bank PUNB0180200 FATEHPUR 2982
4 BHAGWANPUR UT3503001_230822FTO_78516 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
5 BHAGWANPUR UT3503001_230822FTO_78516 State Bank of India SBIN0002310 BHAGWANPUR 2982

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