Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_030822FTO_70131
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-03-001-001-001/12234
(CHOLI SHABUDINPUR) 		3503001000NRG23030820220046709 03/08/2022 Sarvari 3503001WL008837 Sarvari 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3979982335 Sarvari ()
2 BHAGWANPUR UT-03-001-001-001/12238
(CHOLI SHABUDINPUR) 		3503001000NRG23030820220046710 03/08/2022 Jarina 3503001WL008837 Jarina 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3979982336 Jarina ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-001-001/12233
(CHOLI SHABUDINPUR) 		3503001000NRG23030820220046708 03/08/2022 Dilshana 3503001WL008837 Dilshana 00349 PSIB0000652 2982 2982 Processed 17/08/2022 3979982338 Dilshana ()
4 BHAGWANPUR UT-03-001-001-001/12240
(CHOLI SHABUDINPUR) 		3503001000NRG23030820220046712 03/08/2022 SHEHERA 3503001WL008837 SHEHERA 00349 PSIB0000652 2982 2982 Processed 17/08/2022 3979982337 SHEHERA ()
5 BHAGWANPUR UT-03-001-001-001/180
(CHOLI SHABUDINPUR) 		3503001000NRG23030820220046714 03/08/2022 garima 3503001WL008837 garima 00349 PSIB0000652 2982 2982 Processed 17/08/2022 3979982339 garima ()
SubTotal 8946 8946
6 BHAGWANPUR UT-03-001-001-001/12240
(CHOLI SHABUDINPUR) 		3503001000NRG23030820220046711 03/08/2022 IRFAN 3503001WL008837 IRFAN 00354 PUNB0131010 2982 2982 Processed 17/08/2022 3979982340 IRFAN ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-001-001/12232
(CHOLI SHABUDINPUR) 		3503001000NRG23030820220046707 03/08/2022 Sameena 3503001WL008837 Sameena 00468 UBIN0560201 2982 2982 Processed 17/08/2022 3979982341 Sameena ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_030822FTO_70131 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 5964
2 BHAGWANPUR UT3503001_030822FTO_70131 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
3 BHAGWANPUR UT3503001_030822FTO_70131 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 2982
4 BHAGWANPUR UT3503001_030822FTO_70131 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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