Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:57:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230822FTO_78930
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-03-001-008-001/274
(ALAWALPUR) 		3503001000NRG23230820220056689 23/08/2022 FIROJ 3503001WL010446 FIROJ 00349 PSIB0021464 2982 2982 Processed 12/09/2022 4640938241 FIROJ ()
2 BHAGWANPUR UT-03-001-008-001/323
(ALAWALPUR) 		3503001000NRG23230820220056692 23/08/2022 ARIF 3503001WL010446 ARIF 00349 PSIB0021464 2982 2982 Processed 12/09/2022 4640938240 ARIF ()
3 BHAGWANPUR UT-03-001-008-001/323
(ALAWALPUR) 		3503001000NRG23230820220056690 23/08/2022 MATLUB 3503001WL010446 MATLUB 00349 PSIB0021464 2982 2982 Processed 12/09/2022 4640938243 MATLUB ()
4 BHAGWANPUR UT-03-001-008-001/323
(ALAWALPUR) 		3503001000NRG23230820220056691 23/08/2022 SARIK 3503001WL010446 SARIK 00349 PSIB0021464 2982 2982 Processed 12/09/2022 4640938244 SARIK ()
5 BHAGWANPUR UT-03-001-008-001/619
(ALAWALPUR) 		3503001000NRG23230820220056693 23/08/2022 FIROJ 3503001WL010446 FIROJ 00349 PSIB0021464 2982 2982 Processed 12/09/2022 4640938245 FIROJ ()
6 BHAGWANPUR UT-03-001-008-001/619
(ALAWALPUR) 		3503001000NRG23230820220056694 23/08/2022 MEHALKA 3503001WL010446 MEHALKA 00349 PSIB0021464 2982 2982 Processed 12/09/2022 4640938242 MEHALKA ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-008-001/818
(ALAWALPUR) 		3503001000NRG23230820220056695 23/08/2022 SHAMSHAD 3503001WL010446 SHAMSHAD 00354 PUNB0166300 2982 2982 Rejected 12/09/2022 4640938247 No Such Account
8 BHAGWANPUR UT-03-001-009-001/607
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056696 23/08/2022 FARMEEDA 3503001WL010446 FARMEEDA 00354 PUNB0166300 2982 2982 Processed 12/09/2022 4640938246 FARMEEDA ()
SubTotal 5964 5964
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_78930 Punjab & Sind Bank PSIB0021464 Alawalpur 17892
2 BHAGWANPUR UT3503001_230822FTO_78930 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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