Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:04:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323APB_FTO_159662
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-03-001-007-001/1891
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096893 15/03/2023 RAJESH 3503001WL018042 RAJESH 00177 IOBA0003635 2982 2982 Processed 23/03/2023 0042738309 RAJESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/2260
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096894 15/03/2023 NARESH KUMAR 3503001WL018042 NARESH KUMAR 00349 PSIB0000652 2982 2982 Processed 23/03/2023 0042738305 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-007-001/2260
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096895 15/03/2023 SONAM 3503001WL018042 SONAM 00349 PSIB0000652 2982 2982 Processed 23/03/2023 0042738306 SONAM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-007-001/1890
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096892 15/03/2023 MANTLESH 3503001WL018042 MANTLESH 00354 PUNB0488200 2982 2982 Processed 23/03/2023 0042738310 MANTALESH DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-007-001/24694
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096897 15/03/2023 SHUBHAM 3503001WL018042 SHUBHAM 00415 SBIN0002310 2982 2982 Processed 23/03/2023 0042738308 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-007-001/23072
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096896 15/03/2023 ARUN KUMAR 3503001WL018042 ARUN KUMAR 00468 UBIN0560201 2982 2982 Processed 23/03/2023 0042738307 ARUN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150323APB_FTO_159662 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_150323APB_FTO_159662 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 5964
3 BHAGWANPUR UT3503001_150323APB_FTO_159662 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_150323APB_FTO_159662 State Bank of India SBIN0002310 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_150323APB_FTO_159662 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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