Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:55:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121022FTO_99990
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-03-001-052-001/524
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23121020220070237 12/10/2022 IMRAN 3503001WL012825 IMRAN 00032 UTIB0002085 2982 2982 Processed 21/11/2022 6579225934 IMRAN ()
2 BHAGWANPUR UT-03-001-052-001/553
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23121020220070242 12/10/2022 DILSHAD 3503001WL012825 DILSHAD 00032 UTIB0002085 2982 2982 Processed 21/11/2022 6579225933 DILSHAD ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-052-001/34118
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23121020220070235 12/10/2022 IRFAN 3503001WL012825 IRFAN 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579225927 IRFAN ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-052-001/428
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23121020220070236 12/10/2022 ISTKAR 3503001WL012825 ISTKAR 00177 IOBA0003635 2982 2982 Processed 21/11/2022 6579225928 ISTKAR ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-052-001/552
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23121020220070241 12/10/2022 PRAVEJ 3503001WL012825 PRAVEJ 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579225926 MR PRAVEJ XX ()
6 BHAGWANPUR UT-03-001-052-001/66
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23121020220070243 12/10/2022 SANNI 3503001WL012825 SANNI 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579225929 MR SUNNY ()
SubTotal 5964 5964
7 BHAGWANPUR UT-03-001-052-001/550
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23121020220070239 12/10/2022 ISHTAKHAR 3503001WL012825 ISHTAKHAR 00468 UBIN0560201 2982 2982 Processed 21/11/2022 6579225931 ISHTAKHAR ()
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-052-001/551
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23121020220070240 12/10/2022 NISAR 3503001WL012825 NISAR 00468 UBIN0829889 2982 2982 Processed 21/11/2022 6579225932 NISAR ()
SubTotal 2982 2982
9 BHAGWANPUR UT-03-001-052-001/527
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23121020220070238 12/10/2022 KAMIL 3503001WL012825 KAMIL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579225930 KAMIL ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_121022FTO_99990 Axis Bank UTIB0002085 MAKHANPUR 5964
2 BHAGWANPUR UT3503001_121022FTO_99990 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
3 BHAGWANPUR UT3503001_121022FTO_99990 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
4 BHAGWANPUR UT3503001_121022FTO_99990 State Bank of India SBIN0002310 BHAGWANPUR 5964
5 BHAGWANPUR UT3503001_121022FTO_99990 Union Bank of India UBIN0560201 BHAGWANPUR 2982
6 BHAGWANPUR UT3503001_121022FTO_99990 Union Bank of India UBIN0829889 BHAGWANPUR 2982
7 BHAGWANPUR UT3503001_121022FTO_99990 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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