Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:35:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230822FTO_78530
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-03-001-030-001/887
(SIKENDARPUR BHANSWAL) 		3503001000NRG23230820220056038 23/08/2022 ALKMA 3503001WL010375 ALKMA 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640939446 ALKMA ()
2 BHAGWANPUR UT-03-001-030-001/890
(SIKENDARPUR BHANSWAL) 		3503001000NRG23230820220056041 23/08/2022 HASEEN 3503001WL010375 HASEEN 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640939447 HASEEN ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-030-001/885
(SIKENDARPUR BHANSWAL) 		3503001000NRG23230820220056037 23/08/2022 MANVVAR 3503001WL010375 MANVVAR 00152 HDFC0004432 2982 2982 Processed 12/09/2022 4640939448 MANVVAR ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-030-001/92
(SIKENDARPUR BHANSWAL) 		3503001000NRG23230820220056042 23/08/2022 RAJVEER 3503001WL010375 RAJVEER 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640939451 RAJVEER ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-030-001/888
(SIKENDARPUR BHANSWAL) 		3503001000NRG23230820220056040 23/08/2022 AMINa 3503001WL010375 AMINa 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640939449 MISS AAMNA PARVEEN ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-030-001/888
(SIKENDARPUR BHANSWAL) 		3503001000NRG23230820220056039 23/08/2022 MUSHRAF 3503001WL010375 MUSHRAF 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640939450 MUSHRAF ()
SubTotal 2982 2982
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_230822FTO_78530 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
2 BHAGWANPUR UT3503001_230822FTO_78530 HDFC Bank Ltd. HDFC0004432 Bhagwanpur 2982
3 BHAGWANPUR UT3503001_230822FTO_78530 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_230822FTO_78530 State Bank of India SBIN0002310 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_230822FTO_78530 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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