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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:03:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270622FTO_43106
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-03-001-015-001/102
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025861 27/06/2022 GULSHANA 3503001WL005057 GULSHANA 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608532064 GULSHANA ()
2 BHAGWANPUR UT-03-001-015-001/335
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025863 27/06/2022 AHSAN 3503001WL005057 AHSAN 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608532069 AHSAN ()
3 BHAGWANPUR UT-03-001-015-001/335
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025864 27/06/2022 GULSHANA 3503001WL005057 GULSHANA 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608532065 GULSHANA ()
4 BHAGWANPUR UT-03-001-015-001/335
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025862 27/06/2022 ISLAM 3503001WL005057 ISLAM 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608532063 ISLAM ()
5 BHAGWANPUR UT-03-001-015-001/357
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025865 27/06/2022 MATLOOB 3503001WL005057 MATLOOB 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2608532066 MATLOOB ()
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-015-001/101
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025860 27/06/2022 LIYAKAT 3503001WL005057 LIYAKAT 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532068 LIYAKAT ()
7 BHAGWANPUR UT-03-001-015-001/846
(MAJAHIDPUR SATIWALA) 		3503001000NRG23270620220025869 27/06/2022 RAIS AHAMAND 3503001WL005057 RAIS AHAMAND 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608532067 RAISAHAMAND ()
SubTotal 5964 5964
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_270622FTO_43106 Punjab National Bank PUNB0166300 BUGGA WALA 14910
2 BHAGWANPUR UT3503001_270622FTO_43106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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