Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:06:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210922FTO_90347
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-03-001-002-001/758
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066348 21/09/2022 harshit 3503001WL012222 harshit 00048 BKID0007055 2982 2982 Processed 24/09/2022 4955217008 harshit ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-002-001/40
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066338 21/09/2022 SAVITA 3503001WL012222 SAVITA 00078 CNRB0002909 2982 2982 Processed 24/09/2022 4955217010 SAVITA ()
3 BHAGWANPUR UT-03-001-002-001/560
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066341 21/09/2022 RACHANA 3503001WL012222 RACHANA 00078 CNRB0002909 426 426 Processed 24/09/2022 4955217009 RACHANA ()
SubTotal 3408 3408
4 BHAGWANPUR UT-03-001-002-001/360
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066337 21/09/2022 ASHOK KUMAR 3503001WL012222 ASHOK KUMAR 00349 PSIB0000652 2982 2982 Processed 24/09/2022 4955217015 ASHOK KUMAR ()
5 BHAGWANPUR UT-03-001-002-001/403
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066339 21/09/2022 MANGI 3503001WL012222 MANGI 00349 PSIB0000652 2769 2769 Processed 24/09/2022 4955217013 MANGI ()
6 BHAGWANPUR UT-03-001-002-001/404
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066340 21/09/2022 BABEETA 3503001WL012222 BABEETA 00349 PSIB0000652 2982 2982 Processed 24/09/2022 4955217011 BABEETA ()
7 BHAGWANPUR UT-03-001-002-001/753
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066345 21/09/2022 kamlesh 3503001WL012222 kamlesh 00349 PSIB0000652 2982 2982 Processed 24/09/2022 4955217014 kamlesh ()
8 BHAGWANPUR UT-03-001-002-001/795
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066349 21/09/2022 KELA 3503001WL012222 KELA 00349 PSIB0000652 2769 2769 Processed 24/09/2022 4955217012 KELA ()
SubTotal 14484 14484
9 BHAGWANPUR UT-03-001-002-001/563
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066343 21/09/2022 RAJEEV 3503001WL012222 RAJEEV 00349 PSIB0021104 2982 2982 Processed 24/09/2022 4955217016 RAJEEV ()
10 BHAGWANPUR UT-03-001-002-001/563
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066342 21/09/2022 REENAA 3503001WL012222 REENAA 00349 PSIB0021104 2982 2982 Processed 24/09/2022 4955217017 REENAA ()
11 BHAGWANPUR UT-03-001-002-001/752
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066344 21/09/2022 sagar chauhan 3503001WL012222 sagar chauhan 00349 PSIB0021104 2982 2982 Processed 24/09/2022 4955217018 sagar chauhan ()
12 BHAGWANPUR UT-03-001-002-001/754
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066346 21/09/2022 ritik chauhan 3503001WL012222 ritik chauhan 00349 PSIB0021104 2982 2982 Processed 24/09/2022 4955217019 ritik chauhan ()
SubTotal 11928 11928
13 BHAGWANPUR UT-03-001-002-001/756
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066347 21/09/2022 sandeep kumar 3503001WL012222 sandeep kumar 00354 PUNB0166300 2982 2982 Processed 24/09/2022 4955217020 sandeep kumar ()
SubTotal 2982 2982
14 BHAGWANPUR UT-03-001-002-001/796
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066351 21/09/2022 KOYAL 3503001WL012222 KOYAL 00468 UBIN0829889 2769 2769 Processed 24/09/2022 4955217021 KOYAL ()
15 BHAGWANPUR UT-03-001-002-001/796
(KHUBBANPUR LATIFPUR) 		3503001000NRG23210920220066350 21/09/2022 OM KUMAR 3503001WL012222 OM KUMAR 00468 UBIN0829889 2769 2769 Processed 24/09/2022 4955217022 OM KUMAR ()
SubTotal 5538 5538
Total 41322 41322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210922FTO_90347 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_210922FTO_90347 Canara Bank CNRB0002909 BHAGWANPUR 3408
3 BHAGWANPUR UT3503001_210922FTO_90347 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 14484
4 BHAGWANPUR UT3503001_210922FTO_90347 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 11928
5 BHAGWANPUR UT3503001_210922FTO_90347 Punjab National Bank PUNB0166300 BUGGA WALA 2982
6 BHAGWANPUR UT3503001_210922FTO_90347 Union Bank of India UBIN0829889 BHAGWANPUR 5538

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