Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:12:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280422FTO_14209
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-03-001-010-001/576
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23280420220001324 28/04/2022 SHAHINA 3503001WL000351 SHAHINA 00045 BARB0GANSAH 2982 2982 Processed 06/05/2022 0932583243 SHAHINA ()
2 BHAGWANPUR UT-03-001-014-001/797
(BANJAREWALA GRANT) 		3503001000NRG23280420220001325 28/04/2022 FARMIDA 3503001WL000351 FARMIDA 00045 BARB0GANSAH 2982 2982 Processed 06/05/2022 0932583242 FARMIDA ()
3 BHAGWANPUR UT-03-001-014-001/814
(BANJAREWALA GRANT) 		3503001000NRG23280420220001326 28/04/2022 GUL SANAVVAR 3503001WL000351 GUL SANAVVAR 00045 BARB0GANSAH 2982 2982 Processed 06/05/2022 0932583240 GULSANAVVAR ()
4 BHAGWANPUR UT-03-001-014-001/833
(BANJAREWALA GRANT) 		3503001000NRG23280420220001327 28/04/2022 NAJRANA 3503001WL000351 NAJRANA 00045 BARB0GANSAH 2982 2982 Processed 06/05/2022 0932583241 NAJRANA ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-010-001/421
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23280420220001320 28/04/2022 TOYYABA 3503001WL000351 TOYYABA 00354 PUNB0166300 2982 2982 Processed 06/05/2022 0932583244 TOYYABA ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-010-001/241
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23280420220001319 28/04/2022 AYYUB 3503001WL000351 AYYUB 00479 SBIN0RRUTGB 2982 2982 Processed 06/05/2022 0932583245 AYYUB ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_280422FTO_14209 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 11928
2 BHAGWANPUR UT3503001_280422FTO_14209 Punjab National Bank PUNB0166300 BUGGA WALA 2982
3 BHAGWANPUR UT3503001_280422FTO_14209 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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