Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270123FTO_143134
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-03-001-016-001/1040
(LAMB GRANT) 		3503001000NRG23270120230087728 27/01/2023 TABASSUM 3503001WL016819 TABASSUM 00045 BARB0RAMROO 2982 2982 Processed 02/02/2023 8378016389 TABASSUM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-016-001/1040
(LAMB GRANT) 		3503001000NRG23270120230087727 27/01/2023 JAVED 3503001WL016819 JAVED 00354 PUNB0166300 2982 2982 Processed 02/02/2023 8378016391 JAVED ()
3 BHAGWANPUR UT-03-001-016-001/1041
(LAMB GRANT) 		3503001000NRG23270120230087729 27/01/2023 AJAJ 3503001WL016819 AJAJ 00354 PUNB0166300 2982 2982 Processed 02/02/2023 8378016390 AJAJ ()
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-016-001/1043
(LAMB GRANT) 		3503001000NRG23270120230087731 27/01/2023 MURASEEDA 3503001WL016819 MURASEEDA 00415 SBIN0003772 2982 2982 Rejected 02/02/2023 8378016392 Account closed
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-016-001/1042
(LAMB GRANT) 		3503001000NRG23270120230087730 27/01/2023 FATAMA 3503001WL016819 FATAMA 00415 SBIN0011571 2982 2982 Processed 02/02/2023 8378016393 MRS FATAMA ()
SubTotal 2982 2982
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_270123FTO_143134 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_270123FTO_143134 Punjab National Bank PUNB0166300 BUGGA WALA 5964
3 BHAGWANPUR UT3503001_270123FTO_143134 State Bank of India SBIN0003772 A D B ROORKEE 2982
4 BHAGWANPUR UT3503001_270123FTO_143134 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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