Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:00:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051122FTO_109116
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-03-001-002-001/295
(KHUBBANPUR LATIFPUR) 		3503001000NRG23051120220073841 05/11/2022 VISHAL KUMAR 3503001WL013739 VISHAL KUMAR 00349 PSIB0000652 2982 2982 Processed 23/11/2022 6618310795 VISHAL KUMAR ()
2 BHAGWANPUR UT-03-001-002-001/762
(KHUBBANPUR LATIFPUR) 		3503001000NRG23051120220073844 05/11/2022 kunal chauhan 3503001WL013739 kunal chauhan 00349 PSIB0000652 2982 2982 Processed 23/11/2022 6618310794 kunal chauhan ()
3 BHAGWANPUR UT-03-001-002-001/766
(KHUBBANPUR LATIFPUR) 		3503001000NRG23051120220073846 05/11/2022 arjun 3503001WL013739 arjun 00349 PSIB0000652 2982 2982 Processed 23/11/2022 6618310793 arjun ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-002-001/760
(KHUBBANPUR LATIFPUR) 		3503001000NRG23051120220073842 05/11/2022 veer singh 3503001WL013739 veer singh 00349 PSIB0021104 2982 2982 Processed 23/11/2022 6618310796 veer singh ()
5 BHAGWANPUR UT-03-001-002-001/761
(KHUBBANPUR LATIFPUR) 		3503001000NRG23051120220073843 05/11/2022 varsha chauhan 3503001WL013739 varsha chauhan 00349 PSIB0021104 2982 2982 Processed 23/11/2022 6618310798 varsha chauhan ()
6 BHAGWANPUR UT-03-001-002-001/791
(KHUBBANPUR LATIFPUR) 		3503001000NRG23051120220073847 05/11/2022 asheesh kumar 3503001WL013739 asheesh kumar 00349 PSIB0021104 2982 2982 Processed 23/11/2022 6618310797 asheesh kumar ()
SubTotal 8946 8946
7 BHAGWANPUR UT-03-001-002-001/765
(KHUBBANPUR LATIFPUR) 		3503001000NRG23051120220073845 05/11/2022 vishnu 3503001WL013739 vishnu 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6618310799 vishnu ()
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_051122FTO_109116 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
2 BHAGWANPUR UT3503001_051122FTO_109116 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 8946
3 BHAGWANPUR UT3503001_051122FTO_109116 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982

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