Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:26:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323APB_FTO_159864
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-03-001-052-001/507
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23150320230097302 15/03/2023 NISAR 3503001WL018076 NISAR 00032 UTIB0002085 2982 2982 Processed 23/03/2023 0042738085 NISAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-052-001/94
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23150320230097306 15/03/2023 TELLURAM 3503001WL018076 TELLURAM 00354 PUNB0069600 2982 2982 Processed 23/03/2023 0042738087 TELURAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-052-001/397
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23150320230097300 15/03/2023 INDRESHANA 3503001WL018076 INDRESHANA 00415 SBIN0002310 2982 2982 Processed 23/03/2023 0042738081 MRS INDRESHNA STATE BANK OF INDIA(508548)
4 BHAGWANPUR UT-03-001-052-001/875
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23150320230097305 15/03/2023 RAVI KUMAR 3503001WL018076 RAVI KUMAR 00415 SBIN0002310 2982 2982 Processed 23/03/2023 0042738086 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 5964 5964
5 BHAGWANPUR UT-03-001-052-001/506
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23150320230097301 15/03/2023 ikbal 3503001WL018076 ikbal 00415 SBIN0006409 2982 2982 Processed 23/03/2023 0042738082 IKBALSOKHAIRUDDIN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-052-001/527
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23150320230097303 15/03/2023 KAMIL 3503001WL018076 KAMIL 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042738084 MR KAMIL STATE BANK OF INDIA(508548)
7 BHAGWANPUR UT-03-001-052-001/804
(SARTHEDI SHAHJAHANPUR) 		3503001000NRG23150320230097304 15/03/2023 SURENDRA 3503001WL018076 SURENDRA 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042738083 Mr. SURENDRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
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_150323APB_FTO_159864 Axis Bank UTIB0002085 MAKHANPUR 2982
2 BHAGWANPUR UT3503001_150323APB_FTO_159864 Punjab National Bank PUNB0069600 IQBALPUR 2982
3 BHAGWANPUR UT3503001_150323APB_FTO_159864 State Bank of India SBIN0002310 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_150323APB_FTO_159864 State Bank of India SBIN0006409 CHURIALA 2982
5 BHAGWANPUR UT3503001_150323APB_FTO_159864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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