Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220822FTO_77974
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-03-001-001-001/750
(CHOLI SHABUDINPUR) 		3503001000NRG23220820220055840 22/08/2022 ASHISH 3503001WL010334 ASHISH 00177 IOBA0003635 2982 2982 Processed 12/09/2022 4640938801 ASHISH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-001-001/725
(CHOLI SHABUDINPUR) 		3503001000NRG23220820220055837 22/08/2022 SHRINIVAS 3503001WL010334 SHRINIVAS 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640938802 SHRINIVAS ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-001-001/745
(CHOLI SHABUDINPUR) 		3503001000NRG23220820220055839 22/08/2022 SHAMUN 3503001WL010334 SHAMUN 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640938804 MR VASEEM AHMED ()
4 BHAGWANPUR UT-03-001-001-001/745
(CHOLI SHABUDINPUR) 		3503001000NRG23220820220055838 22/08/2022 VASEEM 3503001WL010334 VASEEM 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640938803 MR VASEEM AHMED ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_220822FTO_77974 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_220822FTO_77974 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
3 BHAGWANPUR UT3503001_220822FTO_77974 State Bank of India SBIN0002310 BHAGWANPUR 5964

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