Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:00:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_231222FTO_126537
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-03-001-041-001/1464
(SIKRODA) 		3503001000NRG23231220220082370 23/12/2022 PAPPU URF RAVINDRA 3503001WL015762 PAPPU URF RAVINDRA 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471474310 PAPPU URF RAVINDRA ()
2 BHAGWANPUR UT-03-001-041-001/2450
(SIKRODA) 		3503001000NRG23231220220082374 23/12/2022 JAYSHYAM 3503001WL015762 JAYSHYAM 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471474313 JAYSHYAM ()
3 BHAGWANPUR UT-03-001-041-001/2450
(SIKRODA) 		3503001000NRG23231220220082375 23/12/2022 USHA 3503001WL015762 USHA 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471474312 USHA ()
4 BHAGWANPUR UT-03-001-041-001/2451
(SIKRODA) 		3503001000NRG23231220220082377 23/12/2022 MOHASINA 3503001WL015762 MOHASINA 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471474314 MOHASINA ()
5 BHAGWANPUR UT-03-001-041-001/2451
(SIKRODA) 		3503001000NRG23231220220082376 23/12/2022 MOMIN 3503001WL015762 MOMIN 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471474311 MOMIN ()
6 BHAGWANPUR UT-03-001-041-001/71
(SIKRODA) 		3503001000NRG23231220220082378 23/12/2022 BEERWATI 3503001WL015762 BEERWATI 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471474315 BEERWATI ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-041-001/1119
(SIKRODA) 		3503001000NRG23231220220082369 23/12/2022 GULSHANA 3503001WL015762 GULSHANA 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471474318 MRS GULSHANA X ()
8 BHAGWANPUR UT-03-001-041-001/1119
(SIKRODA) 		3503001000NRG23231220220082368 23/12/2022 NAJAKAT 3503001WL015762 NAJAKAT 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471474316 MR NAJAKAT X ()
9 BHAGWANPUR UT-03-001-041-001/1464
(SIKRODA) 		3503001000NRG23231220220082371 23/12/2022 BABLI 3503001WL015762 BABLI 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471474317 MRS BABLI ()
SubTotal 8946 8946
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_231222FTO_126537 Punjab National Bank PUNB0488200 BHAGWANPUR 17892
2 BHAGWANPUR UT3503001_231222FTO_126537 State Bank of India SBIN0002310 BHAGWANPUR 8946

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