Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_130822FTO_74537
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-03-001-002-001/758
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052204 13/08/2022 harshit 3503001WL009679 harshit 00048 BKID0007055 2982 2982 Processed 24/08/2022 4118257000 harshit ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-002-001/751
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052196 13/08/2022 pinki 3503001WL009679 pinki 00078 CNRB0002909 2982 2982 Processed 24/08/2022 4118257001 pinki ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-002-001/753
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052199 13/08/2022 gaurav chauhan 3503001WL009679 gaurav chauhan 00349 PSIB0000652 2982 2982 Processed 24/08/2022 4118257003 gaurav chauhan ()
4 BHAGWANPUR UT-03-001-002-001/753
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052198 13/08/2022 kamlesh 3503001WL009679 kamlesh 00349 PSIB0000652 2982 2982 Processed 24/08/2022 4118257002 kamlesh ()
5 BHAGWANPUR UT-03-001-002-001/757
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052203 13/08/2022 sudesh 3503001WL009679 sudesh 00349 PSIB0000652 2982 2982 Processed 24/08/2022 4118257004 sudesh ()
SubTotal 8946 8946
6 BHAGWANPUR UT-03-001-002-001/752
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052197 13/08/2022 sagar chauhan 3503001WL009679 sagar chauhan 00349 PSIB0021104 2982 2982 Processed 24/08/2022 4118257006 sagar chauhan ()
7 BHAGWANPUR UT-03-001-002-001/754
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052200 13/08/2022 ritik chauhan 3503001WL009679 ritik chauhan 00349 PSIB0021104 2982 2982 Processed 24/08/2022 4118257007 ritik chauhan ()
8 BHAGWANPUR UT-03-001-002-001/759
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052205 13/08/2022 Arti 3503001WL009679 Arti 00349 PSIB0021104 2982 2982 Processed 24/08/2022 4118257005 Arti ()
SubTotal 8946 8946
9 BHAGWANPUR UT-03-001-002-001/560
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052195 13/08/2022 ANKIT 3503001WL009679 ANKIT 00354 PUNB0131010 2982 2982 Processed 24/08/2022 4118257008 ANKIT ()
SubTotal 2982 2982
10 BHAGWANPUR UT-03-001-002-001/755
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052201 13/08/2022 mohan singh 3503001WL009679 mohan singh 00354 PUNB0166300 2982 2982 Rejected 24/08/2022 4118257009 No Such Account
11 BHAGWANPUR UT-03-001-002-001/756
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052202 13/08/2022 sandeep kumar 3503001WL009679 sandeep kumar 00354 PUNB0166300 2982 2982 Processed 24/08/2022 4118257010 sandeep kumar ()
SubTotal 5964 5964
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_130822FTO_74537 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_130822FTO_74537 Canara Bank CNRB0002909 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_130822FTO_74537 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
4 BHAGWANPUR UT3503001_130822FTO_74537 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 8946
5 BHAGWANPUR UT3503001_130822FTO_74537 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 2982
6 BHAGWANPUR UT3503001_130822FTO_74537 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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