Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_031022FTO_95652
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-03-001-001-001/715
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068356 03/10/2022 RAJKUMAR 3503001WL012527 RAJKUMAR 00078 CNRB0002909 2982 2982 Processed 21/11/2022 6579222296 RAJKUMAR ()
2 BHAGWANPUR UT-03-001-001-001/715
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068355 03/10/2022 SWEETI 3503001WL012527 SWEETI 00078 CNRB0002909 2982 2982 Processed 21/11/2022 6579222295 SWEETI ()
3 BHAGWANPUR UT-03-001-001-001/723
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068358 03/10/2022 AJIT 3503001WL012527 AJIT 00078 CNRB0002909 2982 2982 Processed 21/11/2022 6579222297 AJIT ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-001-001/726
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068362 03/10/2022 CHANDNI 3503001WL012527 CHANDNI 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579222298 CHANDNI ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-001-001/718
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068357 03/10/2022 SHARAVAN 3503001WL012527 SHARAVAN 00349 PSIB0000652 2982 2982 Processed 21/11/2022 6579222299 SHARAVAN ()
6 BHAGWANPUR UT-03-001-001-001/725
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068360 03/10/2022 SARITA 3503001WL012527 SARITA 00349 PSIB0000652 2982 2982 Processed 21/11/2022 6579222300 SARITA ()
7 BHAGWANPUR UT-03-001-001-001/725
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068361 03/10/2022 SHRINIVAS 3503001WL012527 SHRINIVAS 00349 PSIB0000652 2982 2982 Processed 21/11/2022 6579222301 SHRINIVAS ()
SubTotal 8946 8946
8 BHAGWANPUR UT-03-001-003-001/276
(MANDAWAR) 		3503001000NRG23031020220068364 03/10/2022 NISHA 3503001WL012527 NISHA 00349 PSIB0021104 2556 2556 Processed 21/11/2022 6579222302 NISHA ()
SubTotal 2556 2556
9 BHAGWANPUR UT-03-001-003-001/276
(MANDAWAR) 		3503001000NRG23031020220068363 03/10/2022 RAVI KUMAR 3503001WL012527 RAVI KUMAR 00354 PUNB0495700 2556 2556 Processed 21/11/2022 6579222303 RAVI KUMAR ()
SubTotal 2556 2556
10 BHAGWANPUR UT-03-001-001-001/714
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068353 03/10/2022 ANNU 3503001WL012527 ANNU 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579222304 ANNU ()
11 BHAGWANPUR UT-03-001-001-001/714
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068354 03/10/2022 RAVINDRA 3503001WL012527 RAVINDRA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579222305 RAVINDRA ()
12 BHAGWANPUR UT-03-001-001-001/724
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068359 03/10/2022 SANJNA 3503001WL012527 SANJNA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579222306 SANJNA ()
SubTotal 8946 8946
Total 34932 34932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_031022FTO_95652 Canara Bank CNRB0002909 BHAGWANPUR 8946
2 BHAGWANPUR UT3503001_031022FTO_95652 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
3 BHAGWANPUR UT3503001_031022FTO_95652 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
4 BHAGWANPUR UT3503001_031022FTO_95652 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2556
5 BHAGWANPUR UT3503001_031022FTO_95652 Punjab National Bank PUNB0495700 CHUTMALPUR 2556
6 BHAGWANPUR UT3503001_031022FTO_95652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964
7 BHAGWANPUR UT3503001_031022FTO_95652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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