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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:45:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280522FTO_29906
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) 		3503001000NRG23280520220010972 28/05/2022 GULSHANA 3503001WL002089 GULSHANA 00354 PUNB0166300 2982 2982 Processed 02/06/2022 1890379672 GULSHANA ()
2 BHAGWANPUR UT-03-001-015-001/335
(MAJAHIDPUR SATIWALA) 		3503001000NRG23280520220010974 28/05/2022 AHSAN 3503001WL002089 AHSAN 00354 PUNB0166300 2982 2982 Processed 02/06/2022 1890379669 AHSAN ()
3 BHAGWANPUR UT-03-001-015-001/335
(MAJAHIDPUR SATIWALA) 		3503001000NRG23280520220010975 28/05/2022 GULSHANA 3503001WL002089 GULSHANA 00354 PUNB0166300 2982 2982 Processed 02/06/2022 1890379667 GULSHANA ()
4 BHAGWANPUR UT-03-001-015-001/335
(MAJAHIDPUR SATIWALA) 		3503001000NRG23280520220010973 28/05/2022 ISLAM 3503001WL002089 ISLAM 00354 PUNB0166300 2982 2982 Processed 02/06/2022 1890379671 ISLAM ()
5 BHAGWANPUR UT-03-001-015-001/357
(MAJAHIDPUR SATIWALA) 		3503001000NRG23280520220010976 28/05/2022 MATLOOB 3503001WL002089 MATLOOB 00354 PUNB0166300 2982 2982 Processed 02/06/2022 1890379668 MATLOOB ()
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-015-001/101
(MAJAHIDPUR SATIWALA) 		3503001000NRG23280520220010971 28/05/2022 LIYAKAT 3503001WL002089 LIYAKAT 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890379670 LIYAKAT ()
7 BHAGWANPUR UT-03-001-015-001/846
(MAJAHIDPUR SATIWALA) 		3503001000NRG23280520220010980 28/05/2022 RAIS AHAMAND 3503001WL002089 RAIS AHAMAND 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890379673 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_280522FTO_29906 Punjab National Bank PUNB0166300 BUGGA WALA 14910
2 BHAGWANPUR UT3503001_280522FTO_29906 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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