Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:39:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_231222FTO_126733
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-03-001-041-001/236
(SIKRODA) 		3503001000NRG23231220220082608 23/12/2022 AMIR ALI 3503001WL015811 AMIR ALI 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471474369 AMIR ALI ()
2 BHAGWANPUR UT-03-001-041-001/236
(SIKRODA) 		3503001000NRG23231220220082606 23/12/2022 SHAMIM 3503001WL015811 SHAMIM 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471474370 SHAMIM ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-041-001/2438
(SIKRODA) 		3503001000NRG23231220220082611 23/12/2022 SHABANA KHATUN 3503001WL015811 SHABANA KHATUN 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471474371 MRS SHABANA KHATUN ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-041-001/1695
(SIKRODA) 		3503001000NRG23231220220082601 23/12/2022 ANIS AHAMAD 3503001WL015811 ANIS AHAMAD 00468 UBIN0560201 2982 2982 Processed 28/12/2022 7471474376 ANIS AHAMAD ()
5 BHAGWANPUR UT-03-001-041-001/1695
(SIKRODA) 		3503001000NRG23231220220082602 23/12/2022 SHAISTA 3503001WL015811 SHAISTA 00468 UBIN0560201 2982 2982 Processed 28/12/2022 7471474377 SHAISTA ()
6 BHAGWANPUR UT-03-001-041-001/1787
(SIKRODA) 		3503001000NRG23231220220082603 23/12/2022 NURSANA 3503001WL015811 NURSANA 00468 UBIN0560201 2982 2982 Processed 28/12/2022 7471474379 NURSANA ()
7 BHAGWANPUR UT-03-001-041-001/1787
(SIKRODA) 		3503001000NRG23231220220082604 23/12/2022 RAISH AHAMAD 3503001WL015811 RAISH AHAMAD 00468 UBIN0560201 2982 2982 Processed 28/12/2022 7471474378 RAISH AHAMAD ()
8 BHAGWANPUR UT-03-001-041-001/21138
(SIKRODA) 		3503001000NRG23231220220082605 23/12/2022 SANDEEP KUMAR 3503001WL015811 SANDEEP KUMAR 00468 UBIN0560201 2982 2982 Processed 28/12/2022 7471474372 SANDEEP KUMAR ()
9 BHAGWANPUR UT-03-001-041-001/236
(SIKRODA) 		3503001000NRG23231220220082607 23/12/2022 TASLEEM 3503001WL015811 TASLEEM 00468 UBIN0560201 2982 2982 Processed 28/12/2022 7471474375 TASLEEM ()
10 BHAGWANPUR UT-03-001-041-001/2436
(SIKRODA) 		3503001000NRG23231220220082609 23/12/2022 SHABINA 3503001WL015811 SHABINA 00468 UBIN0560201 2982 2982 Processed 28/12/2022 7471474373 SHABINA ()
11 BHAGWANPUR UT-03-001-041-001/2436
(SIKRODA) 		3503001000NRG23231220220082610 23/12/2022 SONU 3503001WL015811 SONU 00468 UBIN0560201 2982 2982 Processed 28/12/2022 7471474374 SONU ()
SubTotal 23856 23856
12 BHAGWANPUR UT-03-001-041-001/2439
(SIKRODA) 		3503001000NRG23231220220082612 23/12/2022 RAO SHADAKAT KHAN 3503001WL015811 RAO SHADAKAT KHAN 00468 UBIN0829889 2982 2982 Processed 28/12/2022 7471474380 RAO SHADAKAT KHAN ()
SubTotal 2982 2982
Total 35784 35784

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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_126733 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_231222FTO_126733 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_231222FTO_126733 Union Bank of India UBIN0560201 BHAGWANPUR 23856
4 BHAGWANPUR UT3503001_231222FTO_126733 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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