Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_230822FTO_78523
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-03-001-007-001/1891
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056028 23/08/2022 RAJESH 3503001WL010373 RAJESH 00177 IOBA0003635 2982 2982 Processed 12/09/2022 4640937080 RAJESH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/24703
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056032 23/08/2022 KHURSHIDA 3503001WL010373 KHURSHIDA 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640937081 KHURSHIDA ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-007-001/1300
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056023 23/08/2022 NASEEMA 3503001WL010373 NASEEMA 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640937083 NASEEMA ()
4 BHAGWANPUR UT-03-001-007-001/1616
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056025 23/08/2022 kusum 3503001WL010373 kusum 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640937086 kusum ()
5 BHAGWANPUR UT-03-001-007-001/1799
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056026 23/08/2022 mohsina 3503001WL010373 mohsina 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640937084 mohsina ()
6 BHAGWANPUR UT-03-001-007-001/2109
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056029 23/08/2022 RAAJIK 3503001WL010373 RAAJIK 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640937082 RAAJIK ()
7 BHAGWANPUR UT-03-001-007-001/2197
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056030 23/08/2022 SAHIL 3503001WL010373 SAHIL 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640937090 SAHIL ()
8 BHAGWANPUR UT-03-001-007-001/2397
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056031 23/08/2022 GUDDI 3503001WL010373 GUDDI 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640937085 GUDDI ()
SubTotal 17892 17892
9 BHAGWANPUR UT-03-001-007-001/1337
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056024 23/08/2022 MUNANTYAJAN 3503001WL010373 MUNANTYAJAN 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640937087 MISS MUNANTYAJAN X ()
10 BHAGWANPUR UT-03-001-007-001/1848
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056027 23/08/2022 NASEEM 3503001WL010373 NASEEM 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640937089 MR NASIM X ()
11 BHAGWANPUR UT-03-001-007-001/680
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056033 23/08/2022 ajam 3503001WL010373 ajam 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640937088 MR AJAM ALI ()
SubTotal 8946 8946
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230822FTO_78523 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_230822FTO_78523 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
3 BHAGWANPUR UT3503001_230822FTO_78523 Punjab National Bank PUNB0488200 BHAGWANPUR 17892
4 BHAGWANPUR UT3503001_230822FTO_78523 State Bank of India SBIN0002310 BHAGWANPUR 8946

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