Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240422FTO_10562
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-03-001-011-001/1225
(NAUKRA GRANT) 		3503001000NRG23240420220000687 24/04/2022 SHAHJAD 3503001WL000237 SHAHJAD 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0821749372 SHAHJAD ()
2 BHAGWANPUR UT-03-001-017-001/1211
(SAHIDWALA GRANT) 		3503001000NRG23240420220000688 24/04/2022 NAJMA 3503001WL000237 NAJMA 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0821749369 NAJMA ()
3 BHAGWANPUR UT-03-001-017-001/14
(SAHIDWALA GRANT) 		3503001000NRG23240420220000691 24/04/2022 Mustakim 3503001WL000237 Mustakim 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0821749370 Mustakim ()
4 BHAGWANPUR UT-03-001-017-001/142
(SAHIDWALA GRANT) 		3503001000NRG23240420220000693 24/04/2022 DILROOBA 3503001WL000237 DILROOBA 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0821749368 DILROOBA ()
5 BHAGWANPUR UT-03-001-017-001/142
(SAHIDWALA GRANT) 		3503001000NRG23240420220000692 24/04/2022 VAJID 3503001WL000237 VAJID 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0821749371 VAJID ()
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-017-001/149
(SAHIDWALA GRANT) 		3503001000NRG23240420220000696 24/04/2022 ISRANA 3503001WL000237 ISRANA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821749366 ISRANA ()
7 BHAGWANPUR UT-03-001-017-001/154
(SAHIDWALA GRANT) 		3503001000NRG23240420220000697 24/04/2022 RAKHI 3503001WL000237 RAKHI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821749367 RAKHI ()
SubTotal 5964 5964
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_240422FTO_10562 Punjab National Bank PUNB0166300 BUGGA WALA 14910
2 BHAGWANPUR UT3503001_240422FTO_10562 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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