Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311022FTO_106828
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-03-001-041-001/1072
(SIKRODA) 		3503001000NRG23311020220072866 31/10/2022 MOHAMMAD WASIM 3503001WL013536 MOHAMMAD WASIM 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6613940033 MOHAMMAD WASIM ()
2 BHAGWANPUR UT-03-001-041-001/1072
(SIKRODA) 		3503001000NRG23311020220072865 31/10/2022 RABIYA 3503001WL013536 RABIYA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6613940034 RABIYA ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-041-001/2550
(SIKRODA) 		3503001000NRG23311020220072871 31/10/2022 SAEEDA 3503001WL013536 SAEEDA 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6613940035 MRS SAEEDA X ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-041-001/1094
(SIKRODA) 		3503001000NRG23311020220072870 31/10/2022 MOHD ZEESHAN 3503001WL013536 MOHD ZEESHAN 00468 UBIN0560201 2982 2982 Processed 23/11/2022 6613940038 MOHD ZEESHAN ()
5 BHAGWANPUR UT-03-001-041-001/1094
(SIKRODA) 		3503001000NRG23311020220072869 31/10/2022 SHADAB ALI 3503001WL013536 SHADAB ALI 00468 UBIN0560201 2982 2982 Processed 23/11/2022 6613940037 SHADAB ALI ()
SubTotal 5964 5964
6 BHAGWANPUR UT-03-001-041-001/1006
(SIKRODA) 		3503001000NRG23311020220072864 31/10/2022 MUNEER 3503001WL013536 MUNEER 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613940036 MUNEER ()
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_311022FTO_106828 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_311022FTO_106828 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_311022FTO_106828 Union Bank of India UBIN0560201 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_311022FTO_106828 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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