Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:10:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240922FTO_91952
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-03-001-007-001/200
(KHEDI SIKOHPUR) 		3503001000NRG23240920220067233 24/09/2022 shabnam 3503001WL012344 shabnam 00349 PSIB0000652 2982 2982 Processed 28/09/2022 5015074183 shabnam ()
2 BHAGWANPUR UT-03-001-007-001/2548
(KHEDI SIKOHPUR) 		3503001000NRG23240920220067238 24/09/2022 sayba 3503001WL012344 sayba 00349 PSIB0000652 2982 2982 Processed 28/09/2022 5015074178 sayba ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-007-001/2226
(KHEDI SIKOHPUR) 		3503001000NRG23240920220067235 24/09/2022 AASIF ALI 3503001WL012344 AASIF ALI 00354 PUNB0488200 2982 2982 Processed 28/09/2022 5015074179 AASIF ALI ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-007-001/2012
(KHEDI SIKOHPUR) 		3503001000NRG23240920220067234 24/09/2022 JAVED 3503001WL012344 JAVED 00415 SBIN0002310 2982 2982 Processed 28/09/2022 5015074180 MR JAVED ALI ()
5 BHAGWANPUR UT-03-001-007-001/23473
(KHEDI SIKOHPUR) 		3503001000NRG23240920220067237 24/09/2022 ASHU DEVI 3503001WL012344 ASHU DEVI 00415 SBIN0002310 2982 2982 Processed 28/09/2022 5015074182 MRS ANSHU DEVI ()
6 BHAGWANPUR UT-03-001-007-001/23473
(KHEDI SIKOHPUR) 		3503001000NRG23240920220067236 24/09/2022 VIKAS 3503001WL012344 VIKAS 00415 SBIN0002310 2982 2982 Processed 28/09/2022 5015074181 MRS ANSHU DEVI ()
SubTotal 8946 8946
Total 17892 17892

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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_91952 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 5964
2 BHAGWANPUR UT3503001_240922FTO_91952 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_240922FTO_91952 State Bank of India SBIN0002310 BHAGWANPUR 8946

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