Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_010622FTO_31488
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-03-001-006-001/1554
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013725 01/06/2022 AMJAD 3503001WL002668 AMJAD 00048 BKID0007055 2982 2982 Processed 07/06/2022 2059124096 AMJAD ()
2 BHAGWANPUR UT-03-001-029-001/418
(RAIPUR) 		3503001000NRG23310520220013741 01/06/2022 SHABNAM 3503001WL002668 SHABNAM 00048 BKID0007055 2982 2982 Processed 07/06/2022 2059124099 SHABNAM ()
3 BHAGWANPUR UT-03-001-029-001/419
(RAIPUR) 		3503001000NRG23310520220013742 01/06/2022 RASHIDA 3503001WL002668 RASHIDA 00048 BKID0007055 2982 2982 Processed 07/06/2022 2059124098 RASHIDA ()
4 BHAGWANPUR UT-03-001-046-001/624
(SISONA) 		3503001000NRG23310520220013746 01/06/2022 SHIVAM 3503001WL002668 SHIVAM 00048 BKID0007055 2982 2982 Processed 07/06/2022 2059124097 SHIVAM ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-006-001/1287
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013718 01/06/2022 HASRUBA 3503001WL002668 HASRUBA 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059124101 HASRUBA ()
6 BHAGWANPUR UT-03-001-006-001/1546
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013719 01/06/2022 ISRAEEL 3503001WL002668 ISRAEEL 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059124103 ISRAEEL ()
7 BHAGWANPUR UT-03-001-006-001/1547
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013721 01/06/2022 GULISHTA 3503001WL002668 GULISHTA 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059124106 GULISHTA ()
8 BHAGWANPUR UT-03-001-006-001/1552
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013724 01/06/2022 MEHROJ 3503001WL002668 MEHROJ 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059124105 MEHROJ ()
9 BHAGWANPUR UT-03-001-006-001/613
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013731 01/06/2022 NAFFISH 3503001WL002668 NAFFISH 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059124102 NAFFISH ()
10 BHAGWANPUR UT-03-001-006-001/642
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013735 01/06/2022 FARHAT ALAM 3503001WL002668 FARHAT ALAM 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059124104 FARHATALAM ()
11 BHAGWANPUR UT-03-001-006-001/642
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013736 01/06/2022 NAFISH ALAM 3503001WL002668 NAFISH ALAM 00078 CNRB0002909 2982 2982 Processed 07/06/2022 2059124100 NAFISHALAM ()
SubTotal 20874 20874
12 BHAGWANPUR UT-03-001-006-001/1547
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013720 01/06/2022 Ahtsham 3503001WL002668 Ahtsham 00349 PSIB0000652 2982 2982 Processed 07/06/2022 2059124107 Ahtsham ()
13 BHAGWANPUR UT-03-001-006-001/1548
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013722 01/06/2022 SAVITA 3503001WL002668 SAVITA 00349 PSIB0000652 2982 2982 Processed 07/06/2022 2059124112 SAVITA ()
14 BHAGWANPUR UT-03-001-006-001/1552
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013723 01/06/2022 INTJAR 3503001WL002668 INTJAR 00349 PSIB0000652 2982 2982 Processed 07/06/2022 2059124108 INTJAR ()
15 BHAGWANPUR UT-03-001-006-001/1554
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013726 01/06/2022 SAYRA 3503001WL002668 SAYRA 00349 PSIB0000652 2982 2982 Processed 07/06/2022 2059124111 SAYRA ()
16 BHAGWANPUR UT-03-001-006-001/506
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013729 01/06/2022 mumtaj 3503001WL002668 mumtaj 00349 PSIB0000652 2982 2982 Processed 07/06/2022 2059124109 mumtaj ()
17 BHAGWANPUR UT-03-001-006-001/506
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013730 01/06/2022 rubina 3503001WL002668 rubina 00349 PSIB0000652 2982 2982 Processed 07/06/2022 2059124110 rubina ()
SubTotal 17892 17892
18 BHAGWANPUR UT-03-001-006-001/170
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013727 01/06/2022 Saleem 3503001WL002668 Saleem 00349 PSIB0021104 2982 2982 Processed 07/06/2022 2059124114 Saleem ()
19 BHAGWANPUR UT-03-001-046-001/7
(SISONA) 		3503001000NRG23310520220013747 01/06/2022 MAHKARI 3503001WL002668 MAHKARI 00349 PSIB0021104 2982 2982 Processed 07/06/2022 2059124113 MAHKARI ()
SubTotal 5964 5964
20 BHAGWANPUR UT-03-001-006-001/641
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013733 01/06/2022 Anis 3503001WL002668 Anis 00354 PUNB0488200 2982 2982 Processed 08/06/2022 2059124115 Anis ()
21 BHAGWANPUR UT-03-001-006-001/641
(CHAPPERSHER AFGANPUR) 		3503001000NRG23310520220013734 01/06/2022 SUMBUL NAAZ 3503001WL002668 SUMBUL NAAZ 00354 PUNB0488200 2982 2982 Processed 08/06/2022 2059124116 SUMBULNAAZ ()
SubTotal 5964 5964
22 BHAGWANPUR UT-03-001-029-001/418
(RAIPUR) 		3503001000NRG23310520220013740 01/06/2022 KURBAN 3503001WL002668 KURBAN 00468 UBIN0560201 2982 2982 Processed 07/06/2022 2059124118 KURBAN ()
23 BHAGWANPUR UT-03-001-029-001/418
(RAIPUR) 		3503001000NRG23310520220013739 01/06/2022 NAFISHA 3503001WL002668 NAFISHA 00468 UBIN0560201 2982 2982 Processed 07/06/2022 2059124117 NAFISHA ()
SubTotal 5964 5964
Total 68586 68586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010622FTO_31488 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11928
2 BHAGWANPUR UT3503001_010622FTO_31488 Canara Bank CNRB0002909 BHAGWANPUR 20874
3 BHAGWANPUR UT3503001_010622FTO_31488 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 17892
4 BHAGWANPUR UT3503001_010622FTO_31488 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 5964
5 BHAGWANPUR UT3503001_010622FTO_31488 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
6 BHAGWANPUR UT3503001_010622FTO_31488 Union Bank of India UBIN0560201 BHAGWANPUR 5964

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