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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:26:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_191222APB_FTO_124473
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-03-001-001-001/743
(CHOLI SHABUDINPUR) 		3503001000NRG23191220220081549 19/12/2022 AKSAY 3503001WL015583 AKSAY 00177 IOBA0003635 2982 2982 Processed 28/12/2022 7469296156 AKSHAY PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-001-001/802
(CHOLI SHABUDINPUR) 		3503001000NRG23191220220081554 19/12/2022 VISHAL KUMAR 3503001WL015583 VISHAL KUMAR 00177 IOBA0003635 2982 2982 Processed 28/12/2022 7469296157 VISHAL PUNJAB & SIND BANK(607087)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-001-001/235
(CHOLI SHABUDINPUR) 		3503001000NRG23191220220081546 19/12/2022 pankaj kumar 3503001WL015583 pankaj kumar 00349 PSIB0000652 2982 2982 Processed 28/12/2022 7469296154 PANKAJ .. FINO PAYMENTS BANK LTD(608001)
4 BHAGWANPUR UT-03-001-001-001/259
(CHOLI SHABUDINPUR) 		3503001000NRG23191220220081547 19/12/2022 kaushal 3503001WL015583 kaushal 00349 PSIB0000652 2982 2982 Processed 28/12/2022 7469296153 KAUSHAL WO PAL SINGH INDIAN OVERSEAS BANK(508541)
5 BHAGWANPUR UT-03-001-001-001/792
(CHOLI SHABUDINPUR) 		3503001000NRG23191220220081553 19/12/2022 ANKIT 3503001WL015583 ANKIT 00349 PSIB0000652 2982 2982 Processed 28/12/2022 7469296155 ANKIT PUNJAB & SIND BANK(607087)
SubTotal 8946 8946
6 BHAGWANPUR UT-03-001-001-001/374
(CHOLI SHABUDINPUR) 		3503001000NRG23191220220081548 19/12/2022 rachna 3503001WL015583 rachna 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7469296158 Mrs. RACHNA . UTTARAKHAND GRAMIN BANK(607197)
7 BHAGWANPUR UT-03-001-001-001/830
(CHOLI SHABUDINPUR) 		3503001000NRG23191220220081556 19/12/2022 MAMATA 3503001WL015583 MAMATA 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7469296159 MAMTA PUNJAB NATIONAL BANK(508568)
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_191222APB_FTO_124473 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 5964
2 BHAGWANPUR UT3503001_191222APB_FTO_124473 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
3 BHAGWANPUR UT3503001_191222APB_FTO_124473 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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