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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:21:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080922APB_FTO_84771
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-03-001-046-003/20
(SISONA) 		3503001000NRG23080920220061606 08/09/2022 NARESH KUMAR 3503001WL011325 NARESH KUMAR 00048 BKID0007055 2982 2982 Processed 15/09/2022 4740867136 NARESHKUMARSOBANWARI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-006-001/650
(CHAPPERSHER AFGANPUR) 		3503001000NRG23080920220061602 08/09/2022 ABDUL KALAM 3503001WL011325 ABDUL KALAM 00349 PSIB0000652 1065 1065 Processed 15/09/2022 4740867132 Mr. ABDUL KALAM SO KHALIL AHMAD CENTRAL BANK OF INDIA(607115)
SubTotal 1065 1065
3 BHAGWANPUR UT-03-001-046-003/14
(SISONA) 		3503001000NRG23080920220061605 08/09/2022 USHA DEVI 3503001WL011325 USHA DEVI 00415 SBIN0002310 2982 2982 Processed 15/09/2022 4740867135 USHAWOJANESHWARPRASSAD ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
4 BHAGWANPUR UT-03-001-046-003/412
(SISONA) 		3503001000NRG23080920220061607 08/09/2022 jadhi ram 3503001WL011325 jadhi ram 00415 SBIN0002310 2982 2982 Processed 15/09/2022 4740867133 JADHORAMSOBANVARI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
5 BHAGWANPUR UT-03-001-046-003/412
(SISONA) 		3503001000NRG23080920220061608 08/09/2022 jadhi ram 3503001WL011325 jadhi ram 00415 SBIN0002310 2982 2982 Processed 15/09/2022 4740867134 BABALI W/O JADO RAM BANK OF INDIA(508505)
SubTotal 8946 8946
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_080922APB_FTO_84771 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_080922APB_FTO_84771 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 1065
3 BHAGWANPUR UT3503001_080922APB_FTO_84771 State Bank of India SBIN0002310 BHAGWANPUR 8946

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