Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:52:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_151222APB_FTO_123197
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-03-001-030-001/890
(SIKENDARPUR BHANSWAL) 		3503001000NRG23151220220080929 15/12/2022 HASEEN 3503001WL015452 HASEEN 00048 BKID0007055 2982 2982 Processed 21/12/2022 7342298489 MOHD HASEEN BANK OF INDIA(508505)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-030-001/884
(SIKENDARPUR BHANSWAL) 		3503001000NRG23151220220080922 15/12/2022 TASVAR 3503001WL015452 TASVAR 00152 HDFC0004432 2982 2982 Processed 21/12/2022 7342298487 TASSAVAR ALI S/O MUSARRAF AI PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-030-001/885
(SIKENDARPUR BHANSWAL) 		3503001000NRG23151220220080923 15/12/2022 MANVVAR 3503001WL015452 MANVVAR 00152 HDFC0004432 2982 2982 Processed 21/12/2022 7342298488 MANAVVAR SO MUSHAREEF PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-030-001/888
(SIKENDARPUR BHANSWAL) 		3503001000NRG23151220220080926 15/12/2022 AMINa 3503001WL015452 AMINa 00415 SBIN0002310 2982 2982 Processed 21/12/2022 7342298486 MISS AAMANA PARVEEN STATE BANK OF INDIA(508548)
5 BHAGWANPUR UT-03-001-030-001/889
(SIKENDARPUR BHANSWAL) 		3503001000NRG23151220220080928 15/12/2022 GUL SHANAVAR 3503001WL015452 GUL SHANAVAR 00415 SBIN0002310 2982 2982 Processed 21/12/2022 7342298485 MR GULSANAVVAR SO MUSHARRAF STATE BANK OF INDIA(508548)
SubTotal 5964 5964
6 BHAGWANPUR UT-03-001-030-001/888
(SIKENDARPUR BHANSWAL) 		3503001000NRG23151220220080925 15/12/2022 MUSHRAF 3503001WL015452 MUSHRAF 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7342298490 MUSHARRAF ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
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_151222APB_FTO_123197 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_151222APB_FTO_123197 HDFC Bank Ltd. HDFC0004432 Bhagwanpur 5964
3 BHAGWANPUR UT3503001_151222APB_FTO_123197 State Bank of India SBIN0002310 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_151222APB_FTO_123197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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