Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_080922FTO_84740
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-03-001-006-001/1287
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080920220061546 08/09/2022 HASRUBA 3503001WL011314 HASRUBA 00078 CNRB0002909 2982 2982 Processed 15/09/2022 4740960818 HASRUBA ()
2 BHAGWANPUR UT-03-001-006-001/1287
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080920220061545 08/09/2022 JULFAN 3503001WL011314 JULFAN 00078 CNRB0002909 2982 2982 Processed 15/09/2022 4740960820 JULFAN ()
3 BHAGWANPUR UT-03-001-006-001/1546
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080920220061549 08/09/2022 ISRAEEL 3503001WL011314 ISRAEEL 00078 CNRB0002909 2982 2982 Processed 15/09/2022 4740960819 ISRAEEL ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-006-001/1450
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080920220061547 08/09/2022 NARGISH 3503001WL011314 NARGISH 00177 IOBA0003635 2982 2982 Processed 15/09/2022 4740960821 NARGISH ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-006-001/1545
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080920220061548 08/09/2022 MUNFAIT 3503001WL011314 MUNFAIT 00349 PSIB0000652 2982 2982 Processed 15/09/2022 4740960823 MUNFAIT ()
6 BHAGWANPUR UT-03-001-006-001/340
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080920220061550 08/09/2022 SADIKAN 3503001WL011314 SADIKAN 00349 PSIB0000652 2982 2982 Processed 15/09/2022 4740960824 SADIKAN ()
7 BHAGWANPUR UT-03-001-006-001/637
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080920220061552 08/09/2022 tabassum 3503001WL011314 tabassum 00349 PSIB0000652 2982 2982 Processed 15/09/2022 4740960825 tabassum ()
8 BHAGWANPUR UT-03-001-006-001/637
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080920220061551 08/09/2022 vahadu 3503001WL011314 vahadu 00349 PSIB0000652 2982 2982 Processed 15/09/2022 4740960822 vahadu ()
SubTotal 11928 11928
9 BHAGWANPUR UT-03-001-046-001/594
(SISONA) 		3503001000NRG23080920220061553 08/09/2022 MAHERBAN 3503001WL011314 MAHERBAN 00349 PSIB0021104 2982 2982 Processed 15/09/2022 4740960826 MAHERBAN ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_080922FTO_84740 Canara Bank CNRB0002909 BHAGWANPUR 8946
2 BHAGWANPUR UT3503001_080922FTO_84740 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
3 BHAGWANPUR UT3503001_080922FTO_84740 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 11928
4 BHAGWANPUR UT3503001_080922FTO_84740 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982

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