Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:38:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290722FTO_67781
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-03-001-007-001/2054
(KHEDI SIKOHPUR) 		3503001000NRG23290720220044066 29/07/2022 KURBAN 3503001WL008414 KURBAN 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3982717853 KURBAN ()
2 BHAGWANPUR UT-03-001-007-001/2054
(KHEDI SIKOHPUR) 		3503001000NRG23290720220044065 29/07/2022 SHAHANA 3503001WL008414 SHAHANA 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3982717854 SHAHANA ()
3 BHAGWANPUR UT-03-001-007-001/2057
(KHEDI SIKOHPUR) 		3503001000NRG23290720220044067 29/07/2022 KHUSHNASIB 3503001WL008414 KHUSHNASIB 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3982717852 KHUSHNASIB ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-007-001/2166
(KHEDI SIKOHPUR) 		3503001000NRG23290720220044068 29/07/2022 KARAM SINGH 3503001WL008414 KARAM SINGH 00354 PUNB0180200 2982 2982 Processed 17/08/2022 3982717855 KARAM SINGH ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-007-001/1298
(KHEDI SIKOHPUR) 		3503001000NRG23290720220044064 29/07/2022 JAWED ALI 3503001WL008414 JAWED ALI 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3982717856 JAWED ALI ()
6 BHAGWANPUR UT-03-001-007-001/2207
(KHEDI SIKOHPUR) 		3503001000NRG23290720220044069 29/07/2022 AABAD 3503001WL008414 AABAD 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3982717857 AABAD ()
SubTotal 5964 5964
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_290722FTO_67781 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8946
2 BHAGWANPUR UT3503001_290722FTO_67781 Punjab National Bank PUNB0180200 FATEHPUR 2982
3 BHAGWANPUR UT3503001_290722FTO_67781 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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