Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:52:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020822FTO_69208
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-03-001-001-001/113
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045482 02/08/2022 Kela 3503001WL008632 Kela 00048 BKID0007055 2982 2982 Processed 17/08/2022 3982720791 Kela ()
2 BHAGWANPUR UT-03-001-001-001/113
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045481 02/08/2022 Ompal 3503001WL008632 Ompal 00048 BKID0007055 2982 2982 Processed 17/08/2022 3982720790 Ompal ()
3 BHAGWANPUR UT-03-001-001-001/439
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045493 02/08/2022 SATYPAL 3503001WL008632 SATYPAL 00048 BKID0007055 2982 2982 Processed 17/08/2022 3982720819 SATYPAL ()
4 BHAGWANPUR UT-03-001-001-001/439
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045494 02/08/2022 URMILA 3503001WL008632 URMILA 00048 BKID0007055 2982 2982 Processed 17/08/2022 3982720818 URMILA ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-001-001/667
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045498 02/08/2022 gulfasa 3503001WL008632 gulfasa 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3982720793 gulfasa ()
6 BHAGWANPUR UT-03-001-001-001/726
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045502 02/08/2022 CHANDNI 3503001WL008632 CHANDNI 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3982720817 CHANDNI ()
7 BHAGWANPUR UT-03-001-001-001/727
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045503 02/08/2022 BABLI 3503001WL008632 BABLI 00177 IOBA0003635 639 639 Processed 17/08/2022 3982720816 BABLI ()
8 BHAGWANPUR UT-03-001-001-001/743
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045507 02/08/2022 AKSAY 3503001WL008632 AKSAY 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3982720796 AKSAY ()
9 BHAGWANPUR UT-03-001-001-001/744
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045509 02/08/2022 SHITAL 3503001WL008632 SHITAL 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3982720795 SHITAL ()
10 BHAGWANPUR UT-03-001-001-001/744
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045508 02/08/2022 SUNNY 3503001WL008632 SUNNY 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3982720815 SUNNY ()
11 BHAGWANPUR UT-03-001-001-001/773
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045510 02/08/2022 BALESH 3503001WL008632 BALESH 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3982720792 BALESH ()
12 BHAGWANPUR UT-03-001-001-001/899
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045514 02/08/2022 NARENDRA KUMAR 3503001WL008632 NARENDRA KUMAR 00177 IOBA0003635 2130 2130 Processed 17/08/2022 3982720794 NARENDRA KUMAR ()
SubTotal 20661 20661
13 BHAGWANPUR UT-03-001-001-001/395
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045492 02/08/2022 RANUKA 3503001WL008632 RANUKA 00349 PSIB0000652 1491 1491 Processed 17/08/2022 3982720812 RANUKA ()
14 BHAGWANPUR UT-03-001-001-001/699
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045499 02/08/2022 PINKY 3503001WL008632 PINKY 00349 PSIB0000652 1278 1278 Processed 17/08/2022 3982720810 PINKY ()
15 BHAGWANPUR UT-03-001-001-001/718
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045501 02/08/2022 RUBI 3503001WL008632 RUBI 00349 PSIB0000652 2982 2982 Processed 17/08/2022 3982720799 RUBI ()
16 BHAGWANPUR UT-03-001-001-001/718
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045500 02/08/2022 SHARAVAN 3503001WL008632 SHARAVAN 00349 PSIB0000652 2982 2982 Processed 17/08/2022 3982720798 SHARAVAN ()
17 BHAGWANPUR UT-03-001-001-001/733
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045504 02/08/2022 MITHLESH 3503001WL008632 MITHLESH 00349 PSIB0000652 1917 1917 Processed 17/08/2022 3982720813 MITHLESH ()
18 BHAGWANPUR UT-03-001-001-001/734
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045505 02/08/2022 AAJAM 3503001WL008632 AAJAM 00349 PSIB0000652 2982 2982 Processed 17/08/2022 3982720801 AAJAM ()
19 BHAGWANPUR UT-03-001-001-001/734
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045506 02/08/2022 TABSUM 3503001WL008632 TABSUM 00349 PSIB0000652 2982 2982 Processed 17/08/2022 3982720802 TABSUM ()
20 BHAGWANPUR UT-03-001-001-001/78
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045511 02/08/2022 BALESH 3503001WL008632 BALESH 00349 PSIB0000652 2556 2556 Processed 17/08/2022 3982720797 BALESH ()
21 BHAGWANPUR UT-03-001-001-001/812
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045512 02/08/2022 saweeti 3503001WL008632 saweeti 00349 PSIB0000652 1278 1278 Processed 17/08/2022 3982720811 saweeti ()
22 BHAGWANPUR UT-03-001-001-001/870
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045513 02/08/2022 ANAR KALI 3503001WL008632 ANAR KALI 00349 PSIB0000652 426 426 Processed 17/08/2022 3982720800 ANAR KALI ()
23 BHAGWANPUR UT-03-001-001-001/9979
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045516 02/08/2022 URMILA 3503001WL008632 URMILA 00349 PSIB0000652 2556 2556 Processed 17/08/2022 3982720814 URMILA ()
SubTotal 23430 23430
24 BHAGWANPUR UT-03-001-001-001/488
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045496 02/08/2022 FULMALA 3503001WL008632 FULMALA 00349 PSIB0021104 639 639 Processed 17/08/2022 3982720820 FULMALA ()
SubTotal 639 639
25 BHAGWANPUR UT-03-001-001-001/104
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045477 02/08/2022 REKHA 3503001WL008632 REKHA 00354 PUNB0246600 1065 1065 Processed 17/08/2022 3982720805 REKHA ()
26 BHAGWANPUR UT-03-001-001-001/12241
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045483 02/08/2022 REKHA 3503001WL008632 REKHA 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3982720804 REKHA ()
27 BHAGWANPUR UT-03-001-001-001/899
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045515 02/08/2022 SONI 3503001WL008632 SONI 00354 PUNB0246600 2130 2130 Processed 17/08/2022 3982720803 SONI ()
SubTotal 6177 6177
28 BHAGWANPUR UT-03-001-001-001/10578
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045480 02/08/2022 BIRAMWATI 3503001WL008632 BIRAMWATI 00354 PUNB0488200 639 639 Processed 17/08/2022 3982720806 BIRAMWATI ()
29 BHAGWANPUR UT-03-001-001-001/23
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045487 02/08/2022 Pallo 3503001WL008632 Pallo 00354 PUNB0488200 1491 1491 Processed 17/08/2022 3982720807 Pallo ()
SubTotal 2130 2130
30 BHAGWANPUR UT-03-001-001-001/149
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045484 02/08/2022 INDERRAJ 3503001WL008632 INDERRAJ 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3982720808 MR INDRAJ ()
SubTotal 2982 2982
31 BHAGWANPUR UT-03-001-001-001/395
(CHOLI SHABUDINPUR) 		3503001000NRG23020820220045491 02/08/2022 SONU 3503001WL008632 SONU 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982720809 SONU ()
SubTotal 2982 2982
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020822FTO_69208 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11928
2 BHAGWANPUR UT3503001_020822FTO_69208 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 20661
3 BHAGWANPUR UT3503001_020822FTO_69208 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 23430
4 BHAGWANPUR UT3503001_020822FTO_69208 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 639
5 BHAGWANPUR UT3503001_020822FTO_69208 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 6177
6 BHAGWANPUR UT3503001_020822FTO_69208 Punjab National Bank PUNB0488200 BHAGWANPUR 2130
7 BHAGWANPUR UT3503001_020822FTO_69208 State Bank of India SBIN0002310 BHAGWANPUR 2982
8 BHAGWANPUR UT3503001_020822FTO_69208 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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