Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:01:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071122FTO_109735
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-03-001-046-001/280
(SISONA) 		3503001000NRG23071120220074207 07/11/2022 SARVESH DEVI 3503001WL013796 SARVESH DEVI 00048 BKID0007055 2982 2982 Processed 23/11/2022 6618309193 SARVESH DEVI ()
2 BHAGWANPUR UT-03-001-046-001/617
(SISONA) 		3503001000NRG23071120220074208 07/11/2022 RASHMI 3503001WL013796 RASHMI 00048 BKID0007055 2982 2982 Processed 23/11/2022 6618309194 RASHMI ()
3 BHAGWANPUR UT-03-001-046-001/624
(SISONA) 		3503001000NRG23071120220074209 07/11/2022 SHIVAM 3503001WL013796 SHIVAM 00048 BKID0007055 2982 2982 Processed 23/11/2022 6618309195 SHIVAM ()
4 BHAGWANPUR UT-03-001-046-001/8
(SISONA) 		3503001000NRG23071120220074211 07/11/2022 KUSUM 3503001WL013796 KUSUM 00048 BKID0007055 2982 2982 Processed 23/11/2022 6618309196 KUSUM ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-046-001/832
(SISONA) 		3503001000NRG23071120220074215 07/11/2022 JUGENDRA 3503001WL013796 JUGENDRA 00349 PSIB0000652 2982 2982 Processed 23/11/2022 6618309198 JUGENDRA ()
6 BHAGWANPUR UT-03-001-046-001/832
(SISONA) 		3503001000NRG23071120220074214 07/11/2022 TEJPAL 3503001WL013796 TEJPAL 00349 PSIB0000652 2982 2982 Processed 23/11/2022 6618309197 TEJPAL ()
SubTotal 5964 5964
7 BHAGWANPUR UT-03-001-046-001/830
(SISONA) 		3503001000NRG23071120220074213 07/11/2022 bati 3503001WL013796 bati 00349 PSIB0021104 2982 2982 Processed 23/11/2022 6618309200 bati ()
8 BHAGWANPUR UT-03-001-046-003/8
(SISONA) 		3503001000NRG23071120220074216 07/11/2022 BABY REENA 3503001WL013796 BABY REENA 00349 PSIB0021104 2982 2982 Processed 23/11/2022 6618309199 BABY REENA ()
SubTotal 5964 5964
9 BHAGWANPUR UT-03-001-046-001/624
(SISONA) 		3503001000NRG23071120220074210 07/11/2022 PREETI 3503001WL013796 PREETI 00354 PUNB0246600 426 426 Processed 23/11/2022 6618309201 PREETI ()
SubTotal 426 426
10 BHAGWANPUR UT-03-001-046-001/830
(SISONA) 		3503001000NRG23071120220074212 07/11/2022 SAWRAJ SINGH 3503001WL013796 SAWRAJ SINGH 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6618309202 MR SWARAJ SAINI ()
SubTotal 2982 2982
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_071122FTO_109735 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11928
2 BHAGWANPUR UT3503001_071122FTO_109735 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 5964
3 BHAGWANPUR UT3503001_071122FTO_109735 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_071122FTO_109735 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 426
5 BHAGWANPUR UT3503001_071122FTO_109735 State Bank of India SBIN0002310 BHAGWANPUR 2982

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