Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:04:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_271022FTO_105663
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-03-001-022-001/103
(BALEKI YUSUFPUR) 		3503001000NRG23271020220072084 27/10/2022 HUSANJAHAN 3503001WL013313 HUSANJAHAN 00354 PUNB0069600 2982 2982 Processed 23/11/2022 6617553402 HUSANJAHAN ()
2 BHAGWANPUR UT-03-001-022-001/82
(BALEKI YUSUFPUR) 		3503001000NRG23271020220072089 27/10/2022 RIZWAN 3503001WL013313 RIZWAN 00354 PUNB0069600 2982 2982 Processed 23/11/2022 6617553403 RIZWAN ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-022-001/523
(BALEKI YUSUFPUR) 		3503001000NRG23271020220072087 27/10/2022 ALADEEN 3503001WL013313 ALADEEN 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6617553400 MR ALADEEN ALADEEN ()
4 BHAGWANPUR UT-03-001-022-001/523
(BALEKI YUSUFPUR) 		3503001000NRG23271020220072088 27/10/2022 JUBAIDA 3503001WL013313 JUBAIDA 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6617553401 MISS ZUBAIDA ZUBAIDA ()
SubTotal 5964 5964
Total 11928 11928

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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_105663 Punjab National Bank PUNB0069600 IQBALPUR 5964
2 BHAGWANPUR UT3503001_271022FTO_105663 State Bank of India SBIN0002310 BHAGWANPUR 5964

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