Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_271022FTO_105635
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-03-001-041-001/2605
(SIKRODA) 		3503001000NRG23271020220072079 27/10/2022 FAISAL ALI 3503001WL013311 FAISAL ALI 00048 BKID0007055 2982 2982 Rejected 24/11/2022 6617550709 No Such Account
2 BHAGWANPUR UT-03-001-041-001/2605
(SIKRODA) 		3503001000NRG23271020220072078 27/10/2022 SHAILA 3503001WL013311 SHAILA 00048 BKID0007055 2982 2982 Rejected 24/11/2022 6617550708 No Such Account
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-041-001/2541
(SIKRODA) 		3503001000NRG23271020220072070 27/10/2022 ANJUM 3503001WL013311 ANJUM 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6617550713 ANJUM ()
4 BHAGWANPUR UT-03-001-041-001/2542
(SIKRODA) 		3503001000NRG23271020220072071 27/10/2022 RUKSANA 3503001WL013311 RUKSANA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6617550710 RUKSANA ()
5 BHAGWANPUR UT-03-001-041-001/2543
(SIKRODA) 		3503001000NRG23271020220072073 27/10/2022 GULNAAZ 3503001WL013311 GULNAAZ 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6617550714 GULNAAZ ()
6 BHAGWANPUR UT-03-001-041-001/2543
(SIKRODA) 		3503001000NRG23271020220072075 27/10/2022 MANVVAR 3503001WL013311 MANVVAR 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6617550711 MANVVAR ()
7 BHAGWANPUR UT-03-001-041-001/2543
(SIKRODA) 		3503001000NRG23271020220072074 27/10/2022 RAEESA 3503001WL013311 RAEESA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6617550712 RAEESA ()
SubTotal 14910 14910
8 BHAGWANPUR UT-03-001-041-001/1098
(SIKRODA) 		3503001000NRG23271020220072069 27/10/2022 MAHIR MUJAVER 3503001WL013311 MAHIR MUJAVER 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6617550716 MR MAHIR MUJAVER ()
9 BHAGWANPUR UT-03-001-041-001/2602
(SIKRODA) 		3503001000NRG23271020220072076 27/10/2022 SEEMA 3503001WL013311 SEEMA 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6617550717 MRS ANJNA X ()
10 BHAGWANPUR UT-03-001-041-001/2605
(SIKRODA) 		3503001000NRG23271020220072077 27/10/2022 MOHSEEN 3503001WL013311 MOHSEEN 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6617550715 MOHASIN ()
SubTotal 8946 8946
11 BHAGWANPUR UT-03-001-041-001/2543
(SIKRODA) 		3503001000NRG23271020220072072 27/10/2022 AFZAL 3503001WL013311 AFZAL 00468 UBIN0560201 2982 2982 Processed 23/11/2022 6617550719 AFZAL ()
SubTotal 2982 2982
12 BHAGWANPUR UT-03-001-041-001/445
(SIKRODA) 		3503001000NRG23271020220072080 27/10/2022 SARVAR 3503001WL013311 SARVAR 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6617550718 SARVAR ()
SubTotal 2982 2982
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_271022FTO_105635 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
2 BHAGWANPUR UT3503001_271022FTO_105635 Punjab National Bank PUNB0488200 BHAGWANPUR 14910
3 BHAGWANPUR UT3503001_271022FTO_105635 State Bank of India SBIN0002310 BHAGWANPUR 8946
4 BHAGWANPUR UT3503001_271022FTO_105635 Union Bank of India UBIN0560201 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_271022FTO_105635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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