Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240922FTO_92023
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-03-001-009-001/570
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23240920220067306 24/09/2022 ANUJ KUMAR 3503001WL012356 ANUJ KUMAR 00349 PSIB0021464 2982 2982 Processed 28/09/2022 5015074323 ANUJ KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-009-001/366
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23240920220067302 24/09/2022 SHAHRANA 3503001WL012356 SHAHRANA 00354 PUNB0166300 2982 2982 Processed 28/09/2022 5015074318 SHAHRANA ()
3 BHAGWANPUR UT-03-001-009-001/367
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23240920220067303 24/09/2022 RIZWANA 3503001WL012356 RIZWANA 00354 PUNB0166300 2982 2982 Processed 28/09/2022 5015074317 RIZWANA ()
4 BHAGWANPUR UT-03-001-009-001/368
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23240920220067304 24/09/2022 MAMTESH 3503001WL012356 MAMTESH 00354 PUNB0166300 2982 2982 Processed 28/09/2022 5015074320 MAMTESH ()
5 BHAGWANPUR UT-03-001-009-001/585
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23240920220067307 24/09/2022 DEEPA 3503001WL012356 DEEPA 00354 PUNB0166300 2982 2982 Processed 28/09/2022 5015074321 DEEPA ()
6 BHAGWANPUR UT-03-001-009-001/586
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23240920220067308 24/09/2022 NASREEN 3503001WL012356 NASREEN 00354 PUNB0166300 2982 2982 Processed 28/09/2022 5015074319 NASREEN ()
7 BHAGWANPUR UT-03-001-009-001/589
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23240920220067309 24/09/2022 RACHANA 3503001WL012356 RACHANA 00354 PUNB0166300 2982 2982 Processed 28/09/2022 5015074322 RACHANA ()
SubTotal 17892 17892
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_92023 Punjab & Sind Bank PSIB0021464 Alawalpur 2982
2 BHAGWANPUR UT3503001_240922FTO_92023 Punjab National Bank PUNB0166300 BUGGA WALA 17892

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