Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:26:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230822FTO_78910
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-03-001-009-001/570
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056653 23/08/2022 ANUJ KUMAR 3503001WL010441 ANUJ KUMAR 00349 PSIB0021464 2982 2982 Processed 12/09/2022 4640938191 ANUJ KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-009-001/366
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056649 23/08/2022 SHAHRANA 3503001WL010441 SHAHRANA 00354 PUNB0166300 2982 2982 Processed 12/09/2022 4640938193 SHAHRANA ()
3 BHAGWANPUR UT-03-001-009-001/367
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056650 23/08/2022 RIZWANA 3503001WL010441 RIZWANA 00354 PUNB0166300 2982 2982 Processed 12/09/2022 4640938192 RIZWANA ()
4 BHAGWANPUR UT-03-001-009-001/368
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056651 23/08/2022 MAMTESH 3503001WL010441 MAMTESH 00354 PUNB0166300 2982 2982 Processed 12/09/2022 4640938195 MAMTESH ()
5 BHAGWANPUR UT-03-001-009-001/585
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056654 23/08/2022 DEEPA 3503001WL010441 DEEPA 00354 PUNB0166300 2982 2982 Processed 12/09/2022 4640938196 DEEPA ()
6 BHAGWANPUR UT-03-001-009-001/586
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056655 23/08/2022 NASREEN 3503001WL010441 NASREEN 00354 PUNB0166300 2982 2982 Processed 12/09/2022 4640938194 NASREEN ()
7 BHAGWANPUR UT-03-001-009-001/589
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056656 23/08/2022 RACHANA 3503001WL010441 RACHANA 00354 PUNB0166300 2982 2982 Processed 12/09/2022 4640938197 RACHANA ()
SubTotal 17892 17892
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_230822FTO_78910 Punjab & Sind Bank PSIB0021464 Alawalpur 2982
2 BHAGWANPUR UT3503001_230822FTO_78910 Punjab National Bank PUNB0166300 BUGGA WALA 17892

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