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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:29:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270123FTO_143143
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-03-001-009-002/21
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087750 27/01/2023 IKHLAKH 3503001WL016821 IKHLAKH 00045 BARB0CHHUTM 2982 2982 Processed 02/02/2023 8375172555 IKHLAKH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-009-001/707
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087742 27/01/2023 SHAMEEM 3503001WL016821 SHAMEEM 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8375172561 SHAMEEM ()
3 BHAGWANPUR UT-03-001-009-001/708
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087743 27/01/2023 MOHD MUKARRAM 3503001WL016821 MOHD MUKARRAM 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8375172558 MOHD MUKARRAM ()
4 BHAGWANPUR UT-03-001-009-001/709
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087744 27/01/2023 SADDAM HUSSAIN 3503001WL016821 SADDAM HUSSAIN 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8375172557 SADDAM HUSSAIN ()
5 BHAGWANPUR UT-03-001-009-001/711
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087745 27/01/2023 SHAISTA PARVEEN 3503001WL016821 SHAISTA PARVEEN 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8375172559 SHAISTA PARVEEN ()
6 BHAGWANPUR UT-03-001-009-001/712
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087746 27/01/2023 ARUN KUMAR 3503001WL016821 ARUN KUMAR 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8375172560 ARUN KUMAR ()
7 BHAGWANPUR UT-03-001-009-002/7797
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087751 27/01/2023 JUBAIR 3503001WL016821 JUBAIR 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8375172556 JUBAIR ()
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_270123FTO_143143 Bank of Baroda BARB0CHHUTM CHHUTMALPUR, UP 2982
2 BHAGWANPUR UT3503001_270123FTO_143143 Union Bank of India UBIN0560201 BHAGWANPUR 17892

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