Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:05:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120822FTO_74350
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-03-001-006-001/613
(CHAPPERSHER AFGANPUR) 		3503001000NRG23120820220051512 12/08/2022 NAFFISH 3503001WL009574 NAFFISH 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640808550 NAFFISH ()
2 BHAGWANPUR UT-03-001-006-001/670
(CHAPPERSHER AFGANPUR) 		3503001000NRG23120820220051515 12/08/2022 israt 3503001WL009574 israt 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640808548 israt ()
3 BHAGWANPUR UT-03-001-006-001/670
(CHAPPERSHER AFGANPUR) 		3503001000NRG23120820220051514 12/08/2022 vali ahmad 3503001WL009574 vali ahmad 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4640808549 vali ahmad ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-046-001/366
(SISONA) 		3503001000NRG23120820220051517 12/08/2022 PANKAJ 3503001WL009574 PANKAJ 00177 IOBA0003635 2982 2982 Processed 12/09/2022 4640808551 PANKAJ ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-006-001/586
(CHAPPERSHER AFGANPUR) 		3503001000NRG23120820220051511 12/08/2022 SHAMEEM 3503001WL009574 SHAMEEM 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640808552 SHAMEEM ()
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-006-001/103
(CHAPPERSHER AFGANPUR) 		3503001000NRG23120820220051509 12/08/2022 IMRANA 3503001WL009574 IMRANA 00349 PSIB0021104 2982 2982 Processed 12/09/2022 4640808553 IMRANA ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-046-001/580
(SISONA) 		3503001000NRG23120820220051519 12/08/2022 KULDEEP 3503001WL009574 KULDEEP 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640808554 KULDEEP ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-046-001/476
(SISONA) 		3503001000NRG23120820220051518 12/08/2022 Telluram 3503001WL009574 Telluram 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640808555 TALU RAM ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_120822FTO_74350 Canara Bank CNRB0002909 BHAGWANPUR 8946
2 BHAGWANPUR UT3503001_120822FTO_74350 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
3 BHAGWANPUR UT3503001_120822FTO_74350 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
4 BHAGWANPUR UT3503001_120822FTO_74350 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_120822FTO_74350 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
6 BHAGWANPUR UT3503001_120822FTO_74350 State Bank of India SBIN0002310 BHAGWANPUR 2982

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