Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_260622FTO_42542
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-03-001-014-001/807
(BANJAREWALA GRANT) 		3503001000NRG23260620220025695 26/06/2022 JAKIR 3503001WL005009 JAKIR 00045 BARB0GANSAH 2982 2982 Processed 01/07/2022 2608532224 JAKIR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-014-001/613
(BANJAREWALA GRANT) 		3503001000NRG23260620220025691 26/06/2022 kanti 3503001WL005009 kanti 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608532223 kanti ()
3 BHAGWANPUR UT-03-001-014-001/662
(BANJAREWALA GRANT) 		3503001000NRG23260620220025692 26/06/2022 anju 3503001WL005009 anju 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608532222 anju ()
4 BHAGWANPUR UT-03-001-014-001/701
(BANJAREWALA GRANT) 		3503001000NRG23260620220025693 26/06/2022 GULFAN 3503001WL005009 GULFAN 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608532221 GULFAN ()
5 BHAGWANPUR UT-03-001-014-001/717
(BANJAREWALA GRANT) 		3503001000NRG23260620220025694 26/06/2022 SHABANA 3503001WL005009 SHABANA 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608532220 SHABANA ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_260622FTO_42542 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 2982
2 BHAGWANPUR UT3503001_260622FTO_42542 Punjab National Bank PUNB0166300 BUGGA WALA 11928

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