Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:15:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_080922FTO_84749
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-03-001-006-001/1553
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080920220061565 08/09/2022 TASMIM 3503001WL011317 TASMIM 00177 IOBA0003635 2982 2982 Processed 15/09/2022 4740960816 TASMIM ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-006-001/1548
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080920220061564 08/09/2022 SAVITA 3503001WL011317 SAVITA 00349 PSIB0000652 1065 1065 Processed 15/09/2022 4740960815 SAVITA ()
SubTotal 1065 1065
3 BHAGWANPUR UT-03-001-006-001/170
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080920220061566 08/09/2022 Saleem 3503001WL011317 Saleem 00349 PSIB0021104 2982 2982 Processed 15/09/2022 4740960811 Saleem ()
4 BHAGWANPUR UT-03-001-046-001/285
(SISONA) 		3503001000NRG23080920220061568 08/09/2022 SEWARAM 3503001WL011317 SEWARAM 00349 PSIB0021104 2982 2982 Processed 15/09/2022 4740960810 SEWARAM ()
5 BHAGWANPUR UT-03-001-046-001/342
(SISONA) 		3503001000NRG23080920220061570 08/09/2022 usha 3503001WL011317 usha 00349 PSIB0021104 2982 2982 Processed 15/09/2022 4740960812 usha ()
SubTotal 8946 8946
6 BHAGWANPUR UT-03-001-046-001/1247
(SISONA) 		3503001000NRG23080920220061567 08/09/2022 Alan 3503001WL011317 Alan 00354 PUNB0488200 2982 2982 Processed 15/09/2022 4740960813 Alan ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-046-001/342
(SISONA) 		3503001000NRG23080920220061569 08/09/2022 vijaypal 3503001WL011317 vijaypal 00415 SBIN0002310 2982 2982 Rejected 16/09/2022 4740960814 No Such Account
SubTotal 2982 2982
Total 18957 18957

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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_84749 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_080922FTO_84749 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 1065
3 BHAGWANPUR UT3503001_080922FTO_84749 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 8946
4 BHAGWANPUR UT3503001_080922FTO_84749 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_080922FTO_84749 State Bank of India SBIN0002310 BHAGWANPUR 2982

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