Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:53:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240922FTO_91988
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-03-001-008-001/274
(ALAWALPUR) 		3503001000NRG23240920220067264 24/09/2022 FIROJ 3503001WL012348 FIROJ 00349 PSIB0021464 2982 2982 Processed 28/09/2022 5015072515 FIROJ ()
2 BHAGWANPUR UT-03-001-008-001/323
(ALAWALPUR) 		3503001000NRG23240920220067267 24/09/2022 ARIF 3503001WL012348 ARIF 00349 PSIB0021464 2982 2982 Processed 28/09/2022 5015072514 ARIF ()
3 BHAGWANPUR UT-03-001-008-001/323
(ALAWALPUR) 		3503001000NRG23240920220067265 24/09/2022 MATLUB 3503001WL012348 MATLUB 00349 PSIB0021464 2982 2982 Processed 28/09/2022 5015072517 MATLUB ()
4 BHAGWANPUR UT-03-001-008-001/323
(ALAWALPUR) 		3503001000NRG23240920220067266 24/09/2022 SARIK 3503001WL012348 SARIK 00349 PSIB0021464 2982 2982 Processed 28/09/2022 5015072518 SARIK ()
5 BHAGWANPUR UT-03-001-008-001/619
(ALAWALPUR) 		3503001000NRG23240920220067268 24/09/2022 FIROJ 3503001WL012348 FIROJ 00349 PSIB0021464 2982 2982 Processed 28/09/2022 5015072519 FIROJ ()
6 BHAGWANPUR UT-03-001-008-001/619
(ALAWALPUR) 		3503001000NRG23240920220067269 24/09/2022 MEHALKA 3503001WL012348 MEHALKA 00349 PSIB0021464 2982 2982 Processed 28/09/2022 5015072516 MEHALKA ()
SubTotal 17892 17892
7 BHAGWANPUR UT-03-001-008-001/818
(ALAWALPUR) 		3503001000NRG23240920220067270 24/09/2022 SHAMSHAD 3503001WL012348 SHAMSHAD 00354 PUNB0488200 2982 2982 Rejected 28/09/2022 5015072520 No Such Account
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_240922FTO_91988 Punjab & Sind Bank PSIB0021464 Alawalpur 17892
2 BHAGWANPUR UT3503001_240922FTO_91988 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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