Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120822FTO_74357
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-03-001-041-001/398
(SIKRODA) 		3503001000NRG23120820220051550 12/08/2022 DEEPA 3503001WL009578 DEEPA 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640806889 DEEPA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/153
(SIKRODA) 		3503001000NRG23120820220051541 12/08/2022 PADAM 3503001WL009578 PADAM 00349 PSIB0021104 2982 2982 Processed 12/09/2022 4640806890 PADAM ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-041-001/1866
(SIKRODA) 		3503001000NRG23120820220051546 12/08/2022 raisa 3503001WL009578 raisa 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640806891 raisa ()
4 BHAGWANPUR UT-03-001-041-001/1899
(SIKRODA) 		3503001000NRG23120820220051547 12/08/2022 nitin 3503001WL009578 nitin 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640806892 nitin ()
SubTotal 5964 5964
5 BHAGWANPUR UT-03-001-041-001/1148
(SIKRODA) 		3503001000NRG23120820220051539 12/08/2022 SHIKHA DEVI 3503001WL009578 SHIKHA DEVI 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640806893 MS SHIKHA KUMARI ()
6 BHAGWANPUR UT-03-001-041-001/1705
(SIKRODA) 		3503001000NRG23120820220051543 12/08/2022 PAMMI 3503001WL009578 PAMMI 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640806895 MRS PAMMI X ()
7 BHAGWANPUR UT-03-001-041-001/1866
(SIKRODA) 		3503001000NRG23120820220051545 12/08/2022 sadakat 3503001WL009578 sadakat 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640806894 MR SADA KAT ()
SubTotal 8946 8946
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_120822FTO_74357 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_120822FTO_74357 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_120822FTO_74357 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_120822FTO_74357 State Bank of India SBIN0002310 BHAGWANPUR 8946

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