Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:36:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280722FTO_67154
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-03-001-001-001/209
(CHOLI SHABUDINPUR) 		3503001000NRG23280720220043517 28/07/2022 DEEPA 3503001WL008339 DEEPA 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3981542024 DEEPA ()
2 BHAGWANPUR UT-03-001-001-001/839
(CHOLI SHABUDINPUR) 		3503001000NRG23280720220043519 28/07/2022 FOOL SINGH 3503001WL008339 FOOL SINGH 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3981542027 FOOL SINGH ()
3 BHAGWANPUR UT-03-001-001-001/839
(CHOLI SHABUDINPUR) 		3503001000NRG23280720220043520 28/07/2022 SAVITRI 3503001WL008339 SAVITRI 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3981542028 SAVITRI ()
4 BHAGWANPUR UT-03-001-001-001/840
(CHOLI SHABUDINPUR) 		3503001000NRG23280720220043522 28/07/2022 MINAKSHI 3503001WL008339 MINAKSHI 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3981542026 MINAKSHI ()
5 BHAGWANPUR UT-03-001-001-001/840
(CHOLI SHABUDINPUR) 		3503001000NRG23280720220043521 28/07/2022 ROHIT 3503001WL008339 ROHIT 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3981542025 ROHIT ()
6 BHAGWANPUR UT-03-001-001-001/843
(CHOLI SHABUDINPUR) 		3503001000NRG23280720220043524 28/07/2022 SHIVANI 3503001WL008339 SHIVANI 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3981542023 SHIVANI ()
7 BHAGWANPUR UT-03-001-001-001/843
(CHOLI SHABUDINPUR) 		3503001000NRG23280720220043523 28/07/2022 SURAJ 3503001WL008339 SURAJ 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3981542022 SURAJ ()
SubTotal 20874 20874
8 BHAGWANPUR UT-03-001-001-001/849
(CHOLI SHABUDINPUR) 		3503001000NRG23280720220043525 28/07/2022 MUKESH 3503001WL008339 MUKESH 00349 PSIB0021104 2982 2982 Processed 17/08/2022 3981542029 MUKESH ()
SubTotal 2982 2982
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_280722FTO_67154 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 20874
2 BHAGWANPUR UT3503001_280722FTO_67154 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982

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