Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:53:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_050422FTO_1695
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-03-001-007-001/1761
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095590 05/04/2022 SONIYA 3503001WL014135 SONIYA 00048 BKID0007055 2448 2448 Processed 03/05/2022 0818732934 SONIYA ()
2 BHAGWANPUR UT-03-001-007-001/2156
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095598 05/04/2022 TESHANT 3503001WL014135 TESHANT 00048 BKID0007055 2448 2448 Processed 03/05/2022 0818732938 TESHANT ()
3 BHAGWANPUR UT-03-001-007-001/23762
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095606 05/04/2022 SHAKIB 3503001WL014135 SHAKIB 00048 BKID0007055 2448 2448 Processed 03/05/2022 0818732937 SHAKIB ()
4 BHAGWANPUR UT-03-001-007-001/23762
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095604 05/04/2022 SHAKIR 3503001WL014135 SHAKIR 00048 BKID0007055 2448 2448 Processed 03/05/2022 0818732935 SHAKIR ()
5 BHAGWANPUR UT-03-001-007-001/23762
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095605 05/04/2022 SITARA 3503001WL014135 SITARA 00048 BKID0007055 2448 2448 Processed 03/05/2022 0818732936 SITARA ()
SubTotal 12240 12240
6 BHAGWANPUR UT-03-001-007-001/1762
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095594 05/04/2022 BABITA 3503001WL014135 BABITA 00165 IBKL0001767 2448 2448 Processed 03/05/2022 0818732940 BABITA ()
7 BHAGWANPUR UT-03-001-007-001/1762
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095593 05/04/2022 DIVYANSHU 3503001WL014135 DIVYANSHU 00165 IBKL0001767 2448 2448 Processed 03/05/2022 0818732939 DIVYANSHU ()
SubTotal 4896 4896
8 BHAGWANPUR UT-03-001-007-001/1760
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095586 05/04/2022 AVNISH 3503001WL014135 AVNISH 00349 PSIB0000652 2448 2448 Processed 03/05/2022 0818732943 AVNISH ()
9 BHAGWANPUR UT-03-001-007-001/1760
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095588 05/04/2022 RAJKUMAR 3503001WL014135 RAJKUMAR 00349 PSIB0000652 2448 2448 Processed 03/05/2022 0818732941 RAJKUMAR ()
10 BHAGWANPUR UT-03-001-007-001/1760
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095587 05/04/2022 RENUKA 3503001WL014135 RENUKA 00349 PSIB0000652 2448 2448 Processed 03/05/2022 0818732944 RENUKA ()
11 BHAGWANPUR UT-03-001-007-001/2129
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095595 05/04/2022 AKEEM 3503001WL014135 AKEEM 00349 PSIB0000652 2448 2448 Processed 03/05/2022 0818732948 AKEEM ()
12 BHAGWANPUR UT-03-001-007-001/2157
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095599 05/04/2022 MEHRAJ 3503001WL014135 MEHRAJ 00349 PSIB0000652 2448 2448 Processed 03/05/2022 0818732945 MEHRAJ ()
13 BHAGWANPUR UT-03-001-007-001/2158
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095600 05/04/2022 SHAHNAJ 3503001WL014135 SHAHNAJ 00349 PSIB0000652 2448 2448 Processed 03/05/2022 0818732946 SHAHNAJ ()
14 BHAGWANPUR UT-03-001-007-001/2159
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095601 05/04/2022 MASHRUFA 3503001WL014135 MASHRUFA 00349 PSIB0000652 2448 2448 Processed 03/05/2022 0818732942 MASHRUFA ()
15 BHAGWANPUR UT-03-001-007-001/2161
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095602 05/04/2022 HINA 3503001WL014135 HINA 00349 PSIB0000652 2448 2448 Processed 03/05/2022 0818732947 HINA ()
16 BHAGWANPUR UT-03-001-007-001/23762
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095603 05/04/2022 SHAKEEL 3503001WL014135 SHAKEEL 00349 PSIB0000652 2448 2448 Rejected 04/05/2022 0818732949 No Such Account
SubTotal 22032 22032
17 BHAGWANPUR UT-03-001-007-001/2152
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095597 05/04/2022 MANGERAM 3503001WL014135 MANGERAM 00354 PUNB0131010 2448 2448 Processed 03/05/2022 0818732950 MANGERAM ()
SubTotal 2448 2448
18 BHAGWANPUR UT-03-001-007-001/1759
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095584 05/04/2022 CHARAN SINGH 3503001WL014135 CHARAN SINGH 00354 PUNB0166300 2448 2448 Processed 03/05/2022 0818732952 CHARANSINGH ()
19 BHAGWANPUR UT-03-001-007-001/1759
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095585 05/04/2022 MOHAN SINGH 3503001WL014135 MOHAN SINGH 00354 PUNB0166300 2448 2448 Processed 03/05/2022 0818732954 MOHANSINGH ()
20 BHAGWANPUR UT-03-001-007-001/1759
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095583 05/04/2022 PRITI 3503001WL014135 PRITI 00354 PUNB0166300 2448 2448 Processed 03/05/2022 0818732953 PRITI ()
21 BHAGWANPUR UT-03-001-007-001/1759
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095582 05/04/2022 SACHIN KUMAR 3503001WL014135 SACHIN KUMAR 00354 PUNB0166300 2448 2448 Processed 03/05/2022 0818732958 SACHINKUMAR ()
22 BHAGWANPUR UT-03-001-007-001/1760
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095589 05/04/2022 KULDEEP 3503001WL014135 KULDEEP 00354 PUNB0166300 2448 2448 Processed 03/05/2022 0818732951 KULDEEP ()
23 BHAGWANPUR UT-03-001-007-001/1762
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095591 05/04/2022 GOPI CHAND 3503001WL014135 GOPI CHAND 00354 PUNB0166300 2448 2448 Processed 03/05/2022 0818732956 GOPICHAND ()
24 BHAGWANPUR UT-03-001-007-001/1762
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095592 05/04/2022 RITIK 3503001WL014135 RITIK 00354 PUNB0166300 2448 2448 Processed 03/05/2022 0818732957 RITIK ()
25 BHAGWANPUR UT-03-001-007-001/2151
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095596 05/04/2022 USMAN 3503001WL014135 USMAN 00354 PUNB0166300 2448 2448 Processed 03/05/2022 0818732955 USMAN ()
SubTotal 19584 19584
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_050422FTO_1695 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 12240
2 BHAGWANPUR UT3503001_050422FTO_1695 IDBI Bank IBKL0001767 TAPOVAN,NANURKHEDA DEHRADUN 4896
3 BHAGWANPUR UT3503001_050422FTO_1695 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 22032
4 BHAGWANPUR UT3503001_050422FTO_1695 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 2448
5 BHAGWANPUR UT3503001_050422FTO_1695 Punjab National Bank PUNB0166300 BUGGA WALA 19584

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