Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031022FTO_95649
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-03-001-001-001/383
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068344 03/10/2022 Prabha 3503001WL012526 Prabha 00177 IOBA0003635 2556 2556 Processed 21/11/2022 6579218481 Prabha ()
2 BHAGWANPUR UT-03-001-001-001/383
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068343 03/10/2022 RAJESH 3503001WL012526 RAJESH 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579218480 RAJESH ()
SubTotal 5538 5538
3 BHAGWANPUR UT-03-001-001-001/400
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068347 03/10/2022 MEMPAL 3503001WL012526 MEMPAL 00349 PSIB0000652 2982 2982 Processed 21/11/2022 6579218482 MEMPAL ()
4 BHAGWANPUR UT-03-001-001-001/400
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068348 03/10/2022 SANYOGITA 3503001WL012526 SANYOGITA 00349 PSIB0000652 2982 2982 Processed 21/11/2022 6579218483 SANYOGITA ()
5 BHAGWANPUR UT-03-001-001-001/427
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068350 03/10/2022 SANTOSH 3503001WL012526 SANTOSH 00349 PSIB0000652 2982 2982 Processed 21/11/2022 6579218484 SANTOSH ()
SubTotal 8946 8946
6 BHAGWANPUR UT-03-001-001-001/411
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068349 03/10/2022 SUDESH 3503001WL012526 SUDESH 00349 PSIB0021104 2982 2982 Processed 21/11/2022 6579218485 SUDESH ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-001-001/23
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068340 03/10/2022 Pallo 3503001WL012526 Pallo 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579218486 Pallo ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-001-001/374
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068342 03/10/2022 rachna 3503001WL012526 rachna 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579218488 rachna ()
9 BHAGWANPUR UT-03-001-001-001/386
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068345 03/10/2022 SHEELA 3503001WL012526 SHEELA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579218479 SHEELA ()
10 BHAGWANPUR UT-03-001-001-001/395
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068346 03/10/2022 SONU 3503001WL012526 SONU 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579218487 SONU ()
11 BHAGWANPUR UT-03-001-001-001/830
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068352 03/10/2022 MAMATA 3503001WL012526 MAMATA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579218478 MAMATA ()
12 BHAGWANPUR UT-03-001-001-001/830
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068351 03/10/2022 MANGERAM 3503001WL012526 MANGERAM 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579218489 MANGERAM ()
SubTotal 14058 14058
Total 34506 34506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_031022FTO_95649 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 5538
2 BHAGWANPUR UT3503001_031022FTO_95649 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
3 BHAGWANPUR UT3503001_031022FTO_95649 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_031022FTO_95649 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_031022FTO_95649 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 14058

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