Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:29:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_060722FTO_49266
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-03-001-001-001/750
(CHOLI SHABUDINPUR) 		3503001000NRG23060720220032470 06/07/2022 ASHISH 3503001WL006359 ASHISH 00177 IOBA0003635 2982 2982 Processed 12/07/2022 3005436168 ASHISH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-001-001/681
(CHOLI SHABUDINPUR) 		3503001000NRG23060720220032460 06/07/2022 preetee 3503001WL006359 preetee 00349 PSIB0000652 2982 2982 Processed 12/07/2022 3005436176 preetee ()
3 BHAGWANPUR UT-03-001-001-001/681
(CHOLI SHABUDINPUR) 		3503001000NRG23060720220032461 06/07/2022 SAVITA 3503001WL006359 SAVITA 00349 PSIB0000652 2982 2982 Processed 12/07/2022 3005436169 SAVITA ()
4 BHAGWANPUR UT-03-001-001-001/707
(CHOLI SHABUDINPUR) 		3503001000NRG23060720220032462 06/07/2022 DEEPAK KUMAR 3503001WL006359 DEEPAK KUMAR 00349 PSIB0000652 2982 2982 Processed 12/07/2022 3005436178 DEEPAK KUMAR ()
5 BHAGWANPUR UT-03-001-001-001/707
(CHOLI SHABUDINPUR) 		3503001000NRG23060720220032463 06/07/2022 DEEPAK KUMAR 3503001WL006359 DEEPAK KUMAR 00349 PSIB0000652 2982 2982 Processed 12/07/2022 3005436177 DEEPAK KUMAR ()
6 BHAGWANPUR UT-03-001-001-001/725
(CHOLI SHABUDINPUR) 		3503001000NRG23060720220032466 06/07/2022 SARITA 3503001WL006359 SARITA 00349 PSIB0000652 2982 2982 Processed 12/07/2022 3005436175 SARITA ()
7 BHAGWANPUR UT-03-001-001-001/725
(CHOLI SHABUDINPUR) 		3503001000NRG23060720220032467 06/07/2022 SHRINIVAS 3503001WL006359 SHRINIVAS 00349 PSIB0000652 2982 2982 Processed 12/07/2022 3005436170 SHRINIVAS ()
SubTotal 17892 17892
8 BHAGWANPUR UT-03-001-001-001/745
(CHOLI SHABUDINPUR) 		3503001000NRG23060720220032469 06/07/2022 SHAMUN 3503001WL006359 SHAMUN 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3005436172 MR VASEEM AHMED ()
9 BHAGWANPUR UT-03-001-001-001/745
(CHOLI SHABUDINPUR) 		3503001000NRG23060720220032468 06/07/2022 VASEEM 3503001WL006359 VASEEM 00415 SBIN0002310 2982 2982 Processed 12/07/2022 3005436171 MR VASEEM AHMED ()
SubTotal 5964 5964
10 BHAGWANPUR UT-03-001-001-001/714
(CHOLI SHABUDINPUR) 		3503001000NRG23060720220032464 06/07/2022 ANNU 3503001WL006359 ANNU 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3005436173 ANNU ()
11 BHAGWANPUR UT-03-001-001-001/714
(CHOLI SHABUDINPUR) 		3503001000NRG23060720220032465 06/07/2022 RAVINDRA 3503001WL006359 RAVINDRA 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3005436174 RAVINDRA ()
SubTotal 5964 5964
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_060722FTO_49266 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_060722FTO_49266 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 17892
3 BHAGWANPUR UT3503001_060722FTO_49266 State Bank of India SBIN0002310 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_060722FTO_49266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_060722FTO_49266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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