Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:39:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130822FTO_74535
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-03-001-002-001/295
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052223 13/08/2022 anita 3503001WL009681 anita 00078 CNRB0002909 2982 2982 Processed 24/08/2022 4118256799 anita ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-002-001/794
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052232 13/08/2022 taniya 3503001WL009681 taniya 00177 IOBA0003635 2982 2982 Processed 24/08/2022 4118256800 taniya ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-002-001/400
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052224 13/08/2022 URMILA 3503001WL009681 URMILA 00349 PSIB0000652 2982 2982 Processed 24/08/2022 4118256803 URMILA ()
4 BHAGWANPUR UT-03-001-002-001/789
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052226 13/08/2022 jaduram 3503001WL009681 jaduram 00349 PSIB0000652 2982 2982 Processed 24/08/2022 4118256805 jaduram ()
5 BHAGWANPUR UT-03-001-002-001/790
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052229 13/08/2022 maya Devi 3503001WL009681 maya Devi 00349 PSIB0000652 2982 2982 Processed 24/08/2022 4118256804 maya Devi ()
6 BHAGWANPUR UT-03-001-002-001/790
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052228 13/08/2022 sandeep 3503001WL009681 sandeep 00349 PSIB0000652 2982 2982 Processed 24/08/2022 4118256802 sandeep ()
7 BHAGWANPUR UT-03-001-002-001/791
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052230 13/08/2022 ashish kumar 3503001WL009681 ashish kumar 00349 PSIB0000652 2982 2982 Rejected 24/08/2022 4118256801 No Such Account
SubTotal 14910 14910
8 BHAGWANPUR UT-03-001-002-001/26
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052221 13/08/2022 DALEEP KUMAR 3503001WL009681 DALEEP KUMAR 00349 PSIB0021104 2982 2982 Processed 24/08/2022 4118256808 DALEEP KUMAR ()
9 BHAGWANPUR UT-03-001-002-001/26
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052222 13/08/2022 monika 3503001WL009681 monika 00349 PSIB0021104 2982 2982 Rejected 24/08/2022 4118256806 No Such Account
10 BHAGWANPUR UT-03-001-002-001/563
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052225 13/08/2022 REENAA 3503001WL009681 REENAA 00349 PSIB0021104 2982 2982 Processed 24/08/2022 4118256807 REENAA ()
11 BHAGWANPUR UT-03-001-002-001/789
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052227 13/08/2022 rajni 3503001WL009681 rajni 00349 PSIB0021104 2982 2982 Processed 24/08/2022 4118256810 rajni ()
12 BHAGWANPUR UT-03-001-002-001/793
(KHUBBANPUR LATIFPUR) 		3503001000NRG23130820220052231 13/08/2022 anjna 3503001WL009681 anjna 00349 PSIB0021104 2982 2982 Processed 24/08/2022 4118256809 anjna ()
SubTotal 14910 14910
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_130822FTO_74535 Canara Bank CNRB0002909 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_130822FTO_74535 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
3 BHAGWANPUR UT3503001_130822FTO_74535 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 14910
4 BHAGWANPUR UT3503001_130822FTO_74535 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 14910

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