Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:38:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230123APB_FTO_141532
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-03-001-041-001/2222
(SIKRODA) 		3503001000NRG23230120230087340 23/01/2023 DILSHAD 3503001WL016728 DILSHAD 00177 IOBA0003635 2982 2982 Processed 27/01/2023 8197611699 DILSHAD UNION BANK OF INDIA(508500)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-041-001/2443
(SIKRODA) 		3503001000NRG23230120230087341 23/01/2023 SHAMSHAD 3503001WL016728 SHAMSHAD 00354 PUNB0488200 2982 2982 Processed 27/01/2023 8197611700 SHAMSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-041-001/1044
(SIKRODA) 		3503001000NRG23230120230087339 23/01/2023 FURAKAN 3503001WL016728 FURAKAN 00415 SBIN0002310 2982 2982 Processed 27/01/2023 8197611698 MR FURAKAN STATE BANK OF INDIA(508548)
4 BHAGWANPUR UT-03-001-041-001/267
(SIKRODA) 		3503001000NRG23230120230087342 23/01/2023 NISAR ANSARI 3503001WL016728 NISAR ANSARI 00415 SBIN0002310 2982 2982 Processed 27/01/2023 8197611697 NISAR PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-041-001/41579
(SIKRODA) 		3503001000NRG23230120230087343 23/01/2023 RAJWAN 3503001WL016728 RAJWAN 00415 SBIN0002310 2982 2982 Processed 27/01/2023 8197611695 MR RAJWAN STATE BANK OF INDIA(508548)
6 BHAGWANPUR UT-03-001-041-001/41647
(SIKRODA) 		3503001000NRG23230120230087346 23/01/2023 SHKUR 3503001WL016728 SHKUR 00415 SBIN0002310 2982 2982 Processed 27/01/2023 8197611696 MR SHKUR STATE BANK OF INDIA(508548)
SubTotal 11928 11928
7 BHAGWANPUR UT-03-001-041-001/41579
(SIKRODA) 		3503001000NRG23230120230087345 23/01/2023 AMAN 3503001WL016728 AMAN 00468 UBIN0560201 2982 2982 Processed 27/01/2023 8197611701 AMAN UNION BANK OF INDIA(508500)
8 BHAGWANPUR UT-03-001-041-001/41579
(SIKRODA) 		3503001000NRG23230120230087344 23/01/2023 SHARIK 3503001WL016728 SHARIK 00468 UBIN0560201 2982 2982 Processed 27/01/2023 8197611702 SHARIK UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230123APB_FTO_141532 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_230123APB_FTO_141532 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_230123APB_FTO_141532 State Bank of India SBIN0002310 BHAGWANPUR 11928
4 BHAGWANPUR UT3503001_230123APB_FTO_141532 Union Bank of India UBIN0560201 BHAGWANPUR 5964

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