Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:09:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280422FTO_14220
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-03-001-010-001/580
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23280420220001334 28/04/2022 MAHRAN 3503001WL000353 MAHRAN 00045 BARB0GANSAH 2982 2982 Processed 06/05/2022 0932583212 MAHRAN ()
2 BHAGWANPUR UT-03-001-010-001/585
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23280420220001335 28/04/2022 MOHD ISTKAR 3503001WL000353 MOHD ISTKAR 00045 BARB0GANSAH 2982 2982 Processed 06/05/2022 0932583211 MOHDISTKAR ()
3 BHAGWANPUR UT-03-001-010-001/588
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23280420220001336 28/04/2022 CHHMO 3503001WL000353 CHHMO 00045 BARB0GANSAH 2982 2982 Processed 06/05/2022 0932583210 CHHMO ()
4 BHAGWANPUR UT-03-001-010-001/604
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23280420220001337 28/04/2022 MANSUR 3503001WL000353 MANSUR 00045 BARB0GANSAH 2982 2982 Processed 06/05/2022 0932583213 MANSUR ()
5 BHAGWANPUR UT-03-001-014-001/827
(BANJAREWALA GRANT) 		3503001000NRG23280420220001339 28/04/2022 KHURSHIDA 3503001WL000353 KHURSHIDA 00045 BARB0GANSAH 2982 2982 Processed 06/05/2022 0932583209 KHURSHIDA ()
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-010-001/755
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23280420220001338 28/04/2022 RAZIA 3503001WL000353 RAZIA 00354 PUNB0166300 2982 2982 Processed 06/05/2022 0932583214 RAZIA ()
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_14220 Bank of Baroda BARB0GANSAH Ganeshpur Sunderpur 14910
2 BHAGWANPUR UT3503001_280422FTO_14220 Punjab National Bank PUNB0166300 BUGGA WALA 2982

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