Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:13:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_260522FTO_28401
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-03-001-007-001/437
(KHEDI SIKOHPUR) 		3503001000NRG23260520220009165 26/05/2022 shahana praveen 3503001WL001777 shahana praveen 00048 BKID0007055 2982 2982 Processed 02/06/2022 1881144994 shahanapraveen ()
2 BHAGWANPUR UT-03-001-007-001/968
(KHEDI SIKOHPUR) 		3503001000NRG23260520220009167 26/05/2022 jarrin 3503001WL001777 jarrin 00048 BKID0007055 852 852 Processed 02/06/2022 1881144995 jarrin ()
SubTotal 3834 3834
3 BHAGWANPUR UT-03-001-007-001/1294
(KHEDI SIKOHPUR) 		3503001000NRG23260520220009161 26/05/2022 JISHAN 3503001WL001777 JISHAN 00349 PSIB0000652 2982 2982 Processed 02/06/2022 1881144996 JISHAN ()
4 BHAGWANPUR UT-03-001-007-001/2216
(KHEDI SIKOHPUR) 		3503001000NRG23260520220009162 26/05/2022 SAYMA PARVEEN 3503001WL001777 SAYMA PARVEEN 00349 PSIB0000652 2982 2982 Processed 02/06/2022 1881144998 SAYMAPARVEEN ()
5 BHAGWANPUR UT-03-001-007-001/449
(KHEDI SIKOHPUR) 		3503001000NRG23260520220009166 26/05/2022 SHAFIK 3503001WL001777 SHAFIK 00349 PSIB0000652 2982 2982 Processed 02/06/2022 1881144997 SHAFIK ()
SubTotal 8946 8946
6 BHAGWANPUR UT-03-001-007-001/23775
(KHEDI SIKOHPUR) 		3503001000NRG23260520220009163 26/05/2022 SHAHNAWAJ 3503001WL001777 SHAHNAWAJ 00354 PUNB0166300 2982 2982 Rejected 02/06/2022 1881144999 No Such Account
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-007-001/2399
(KHEDI SIKOHPUR) 		3503001000NRG23260520220009164 26/05/2022 SHAMA 3503001WL001777 SHAMA 00354 PUNB0488200 2982 2982 Processed 02/06/2022 1881145000 SHAMA ()
SubTotal 2982 2982
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_260522FTO_28401 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 3834
2 BHAGWANPUR UT3503001_260522FTO_28401 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
3 BHAGWANPUR UT3503001_260522FTO_28401 Punjab National Bank PUNB0166300 BUGGA WALA 2982
4 BHAGWANPUR UT3503001_260522FTO_28401 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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