Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:07:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422FTO_16006
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-03-001-007-001/1761
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001732 30/04/2022 SONIYA 3503001WL000502 SONIYA 00048 BKID0007055 2982 2982 Processed 07/05/2022 0989916174 SONIYA ()
2 BHAGWANPUR UT-03-001-007-001/2156
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001740 30/04/2022 TESHANT 3503001WL000502 TESHANT 00048 BKID0007055 2982 2982 Processed 07/05/2022 0989916178 TESHANT ()
3 BHAGWANPUR UT-03-001-007-001/23762
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001748 30/04/2022 SHAKIB 3503001WL000502 SHAKIB 00048 BKID0007055 2982 2982 Processed 07/05/2022 0989916177 SHAKIB ()
4 BHAGWANPUR UT-03-001-007-001/23762
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001746 30/04/2022 SHAKIR 3503001WL000502 SHAKIR 00048 BKID0007055 2982 2982 Processed 07/05/2022 0989916175 SHAKIR ()
5 BHAGWANPUR UT-03-001-007-001/23762
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001747 30/04/2022 SITARA 3503001WL000502 SITARA 00048 BKID0007055 2982 2982 Processed 07/05/2022 0989916176 SITARA ()
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-007-001/1762
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001736 30/04/2022 BABITA 3503001WL000502 BABITA 00165 IBKL0001767 2982 2982 Processed 07/05/2022 0989916180 BABITA ()
7 BHAGWANPUR UT-03-001-007-001/1762
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001735 30/04/2022 DIVYANSHU 3503001WL000502 DIVYANSHU 00165 IBKL0001767 2982 2982 Processed 07/05/2022 0989916179 DIVYANSHU ()
SubTotal 5964 5964
8 BHAGWANPUR UT-03-001-007-001/1760
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001728 30/04/2022 AVNISH 3503001WL000502 AVNISH 00349 PSIB0000652 2982 2982 Processed 07/05/2022 0989916183 AVNISH ()
9 BHAGWANPUR UT-03-001-007-001/1760
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001730 30/04/2022 RAJKUMAR 3503001WL000502 RAJKUMAR 00349 PSIB0000652 2982 2982 Processed 07/05/2022 0989916181 RAJKUMAR ()
10 BHAGWANPUR UT-03-001-007-001/1760
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001729 30/04/2022 RENUKA 3503001WL000502 RENUKA 00349 PSIB0000652 2982 2982 Processed 07/05/2022 0989916184 RENUKA ()
11 BHAGWANPUR UT-03-001-007-001/2129
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001737 30/04/2022 AKEEM 3503001WL000502 AKEEM 00349 PSIB0000652 2982 2982 Processed 07/05/2022 0989916188 AKEEM ()
12 BHAGWANPUR UT-03-001-007-001/2157
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001741 30/04/2022 MEHRAJ 3503001WL000502 MEHRAJ 00349 PSIB0000652 2982 2982 Processed 07/05/2022 0989916185 MEHRAJ ()
13 BHAGWANPUR UT-03-001-007-001/2158
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001742 30/04/2022 SHAHNAJ 3503001WL000502 SHAHNAJ 00349 PSIB0000652 2982 2982 Processed 07/05/2022 0989916186 SHAHNAJ ()
14 BHAGWANPUR UT-03-001-007-001/2159
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001743 30/04/2022 MASHRUFA 3503001WL000502 MASHRUFA 00349 PSIB0000652 2982 2982 Processed 07/05/2022 0989916182 MASHRUFA ()
15 BHAGWANPUR UT-03-001-007-001/2161
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001744 30/04/2022 HINA 3503001WL000502 HINA 00349 PSIB0000652 2982 2982 Processed 07/05/2022 0989916187 HINA ()
16 BHAGWANPUR UT-03-001-007-001/23762
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001745 30/04/2022 SHAKEEL 3503001WL000502 SHAKEEL 00349 PSIB0000652 2982 2982 Rejected 09/05/2022 0989916189 No Such Account
SubTotal 26838 26838
17 BHAGWANPUR UT-03-001-007-001/2152
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001739 30/04/2022 MANGERAM 3503001WL000502 MANGERAM 00354 PUNB0131010 2982 2982 Processed 08/05/2022 0989916190 MANGERAM ()
SubTotal 2982 2982
18 BHAGWANPUR UT-03-001-007-001/1759
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001726 30/04/2022 CHARAN SINGH 3503001WL000502 CHARAN SINGH 00354 PUNB0166300 2982 2982 Processed 08/05/2022 0989916192 CHARANSINGH ()
19 BHAGWANPUR UT-03-001-007-001/1759
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001727 30/04/2022 MOHAN SINGH 3503001WL000502 MOHAN SINGH 00354 PUNB0166300 2982 2982 Processed 08/05/2022 0989916194 MOHANSINGH ()
20 BHAGWANPUR UT-03-001-007-001/1759
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001725 30/04/2022 PRITI 3503001WL000502 PRITI 00354 PUNB0166300 2982 2982 Processed 08/05/2022 0989916193 PRITI ()
21 BHAGWANPUR UT-03-001-007-001/1759
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001724 30/04/2022 SACHIN KUMAR 3503001WL000502 SACHIN KUMAR 00354 PUNB0166300 2982 2982 Processed 08/05/2022 0989916198 SACHINKUMAR ()
22 BHAGWANPUR UT-03-001-007-001/1760
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001731 30/04/2022 KULDEEP 3503001WL000502 KULDEEP 00354 PUNB0166300 2982 2982 Processed 08/05/2022 0989916191 KULDEEP ()
23 BHAGWANPUR UT-03-001-007-001/1762
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001733 30/04/2022 GOPI CHAND 3503001WL000502 GOPI CHAND 00354 PUNB0166300 2982 2982 Processed 08/05/2022 0989916196 GOPICHAND ()
24 BHAGWANPUR UT-03-001-007-001/1762
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001734 30/04/2022 RITIK 3503001WL000502 RITIK 00354 PUNB0166300 2982 2982 Processed 08/05/2022 0989916197 RITIK ()
25 BHAGWANPUR UT-03-001-007-001/2151
(KHEDI SIKOHPUR) 		3503001000NRG23300420220001738 30/04/2022 USMAN 3503001WL000502 USMAN 00354 PUNB0166300 2982 2982 Processed 08/05/2022 0989916195 USMAN ()
SubTotal 23856 23856
Total 74550 74550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_300422FTO_16006 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 14910
2 BHAGWANPUR UT3503001_300422FTO_16006 IDBI Bank IBKL0001767 TAPOVAN,NANURKHEDA DEHRADUN 5964
3 BHAGWANPUR UT3503001_300422FTO_16006 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 26838
4 BHAGWANPUR UT3503001_300422FTO_16006 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 2982
5 BHAGWANPUR UT3503001_300422FTO_16006 Punjab National Bank PUNB0166300 BUGGA WALA 23856

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