Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031022FTO_95656
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-03-001-001-001/748
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068378 03/10/2022 RAHUL 3503001WL012529 RAHUL 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579223115 RAHUL ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-001-001/750
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068379 03/10/2022 ASHISH 3503001WL012529 ASHISH 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579223118 ASHISH ()
3 BHAGWANPUR UT-03-001-001-001/762
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068385 03/10/2022 BABY 3503001WL012529 BABY 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579223120 BABY ()
4 BHAGWANPUR UT-03-001-001-001/762
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068384 03/10/2022 JITENDRA 3503001WL012529 JITENDRA 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579223119 JITENDRA ()
5 BHAGWANPUR UT-03-001-001-001/765
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068386 03/10/2022 HEENA 3503001WL012529 HEENA 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579223116 HEENA ()
6 BHAGWANPUR UT-03-001-001-001/766
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068387 03/10/2022 SANJANHA 3503001WL012529 SANJANHA 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579223117 SANJANHA ()
SubTotal 14910 14910
7 BHAGWANPUR UT-03-001-001-001/746
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068377 03/10/2022 NOMAN 3503001WL012529 NOMAN 00349 PSIB0000652 2556 2556 Processed 21/11/2022 6579223121 NOMAN ()
8 BHAGWANPUR UT-03-001-001-001/758
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068380 03/10/2022 GOURAV 3503001WL012529 GOURAV 00349 PSIB0000652 2556 2556 Processed 21/11/2022 6579223124 GOURAV ()
9 BHAGWANPUR UT-03-001-001-001/761
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068383 03/10/2022 RAVITA 3503001WL012529 RAVITA 00349 PSIB0000652 2982 2982 Processed 21/11/2022 6579223123 RAVITA ()
10 BHAGWANPUR UT-03-001-001-001/761
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068382 03/10/2022 virendra 3503001WL012529 virendra 00349 PSIB0000652 2982 2982 Processed 21/11/2022 6579223122 virendra ()
SubTotal 11076 11076
11 BHAGWANPUR UT-03-001-001-001/760
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068381 03/10/2022 SANGEETA 3503001WL012529 SANGEETA 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579223125 SANGEETA ()
SubTotal 2982 2982
12 BHAGWANPUR UT-03-001-001-001/769
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068388 03/10/2022 VINIT 3503001WL012529 VINIT 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579223126 MR VINIT KUMAR ()
SubTotal 2982 2982
13 BHAGWANPUR UT-03-001-001-001/992
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068389 03/10/2022 Pinki 3503001WL012529 Pinki 00468 UBIN0560201 2556 2556 Processed 21/11/2022 6579223127 Pinki ()
14 BHAGWANPUR UT-03-001-001-001/992
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068390 03/10/2022 Pinki 3503001WL012529 Pinki 00468 UBIN0560201 2556 2556 Processed 21/11/2022 6579223128 Pinki ()
SubTotal 5112 5112
Total 40044 40044

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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_95656 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_031022FTO_95656 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 14910
3 BHAGWANPUR UT3503001_031022FTO_95656 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 11076
4 BHAGWANPUR UT3503001_031022FTO_95656 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_031022FTO_95656 State Bank of India SBIN0002310 BHAGWANPUR 2982
6 BHAGWANPUR UT3503001_031022FTO_95656 Union Bank of India UBIN0560201 BHAGWANPUR 5112

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