Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:59:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_231222FTO_126731
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-03-001-041-001/2445
(SIKRODA) 		3503001000NRG23231220220082573 23/12/2022 SANJIV KUMAR 3503001WL015808 SANJIV KUMAR 00048 BKID0007055 2982 2982 Processed 28/12/2022 7471473648 SANJIV KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/2444
(SIKRODA) 		3503001000NRG23231220220082572 23/12/2022 MAANU KUMAR 3503001WL015808 MAANU KUMAR 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471473651 MAANU KUMAR ()
3 BHAGWANPUR UT-03-001-041-001/2444
(SIKRODA) 		3503001000NRG23231220220082571 23/12/2022 PINKI 3503001WL015808 PINKI 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471473653 PINKI ()
4 BHAGWANPUR UT-03-001-041-001/2445
(SIKRODA) 		3503001000NRG23231220220082574 23/12/2022 GEETA 3503001WL015808 GEETA 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471473650 GEETA ()
5 BHAGWANPUR UT-03-001-041-001/2550
(SIKRODA) 		3503001000NRG23231220220082576 23/12/2022 RABIYA 3503001WL015808 RABIYA 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471473652 RABIYA ()
6 BHAGWANPUR UT-03-001-041-001/2550
(SIKRODA) 		3503001000NRG23231220220082575 23/12/2022 ZENAB KHATUN 3503001WL015808 ZENAB KHATUN 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471473649 ZENAB KHATUN ()
SubTotal 14910 14910
7 BHAGWANPUR UT-03-001-041-001/21138
(SIKRODA) 		3503001000NRG23231220220082570 23/12/2022 ANJALI SAINI 3503001WL015808 ANJALI SAINI 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471473654 MRS ANJALI SAINI ()
SubTotal 2982 2982
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_231222FTO_126731 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_231222FTO_126731 Punjab National Bank PUNB0488200 BHAGWANPUR 14910
3 BHAGWANPUR UT3503001_231222FTO_126731 State Bank of India SBIN0002310 BHAGWANPUR 2982

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