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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240922FTO_91946
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-03-001-007-001/2054
(KHEDI SIKOHPUR) 		3503001000NRG23240920220067226 24/09/2022 KURBAN 3503001WL012343 KURBAN 00045 BARB0RAMROO 426 426 Processed 28/09/2022 5015075242 KURBAN ()
2 BHAGWANPUR UT-03-001-007-001/2054
(KHEDI SIKOHPUR) 		3503001000NRG23240920220067225 24/09/2022 SHAHANA 3503001WL012343 SHAHANA 00045 BARB0RAMROO 2982 2982 Processed 28/09/2022 5015075243 SHAHANA ()
3 BHAGWANPUR UT-03-001-007-001/2057
(KHEDI SIKOHPUR) 		3503001000NRG23240920220067227 24/09/2022 KHUSHNASIB 3503001WL012343 KHUSHNASIB 00045 BARB0RAMROO 2982 2982 Processed 28/09/2022 5015075241 KHUSHNASIB ()
SubTotal 6390 6390
4 BHAGWANPUR UT-03-001-007-001/1298
(KHEDI SIKOHPUR) 		3503001000NRG23240920220067224 24/09/2022 JAWED ALI 3503001WL012343 JAWED ALI 00354 PUNB0488200 2982 2982 Processed 28/09/2022 5015075245 JAWED ALI ()
5 BHAGWANPUR UT-03-001-007-001/2207
(KHEDI SIKOHPUR) 		3503001000NRG23240920220067228 24/09/2022 AABAD 3503001WL012343 AABAD 00354 PUNB0488200 2982 2982 Processed 28/09/2022 5015075244 AABAD ()
SubTotal 5964 5964
6 BHAGWANPUR UT-03-001-007-001/23025
(KHEDI SIKOHPUR) 		3503001000NRG23240920220067229 24/09/2022 MAHTAB 3503001WL012343 MAHTAB 00415 SBIN0002310 2982 2982 Processed 28/09/2022 5015075246 MISS MAHTAB X ()
SubTotal 2982 2982
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_240922FTO_91946 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 6390
2 BHAGWANPUR UT3503001_240922FTO_91946 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
3 BHAGWANPUR UT3503001_240922FTO_91946 State Bank of India SBIN0002310 BHAGWANPUR 2982

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