Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300822APB_FTO_81587
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-03-001-046-001/158
(SISONA) 		3503001000NRG23300820220059312 30/08/2022 NISAR AHMAD 3503001WL010884 NISAR AHMAD 00048 BKID0007055 2982 2982 Processed 12/09/2022 4641351165 SANTOSH WO PREM CHAND INDIAN OVERSEAS BANK(508541)
2 BHAGWANPUR UT-03-001-046-001/183
(SISONA) 		3503001000NRG23300820220059314 30/08/2022 VIMLA 3503001WL010884 VIMLA 00048 BKID0007055 2982 2982 Processed 12/09/2022 4641351159 VIMLA WO SHERU BANK OF INDIA(508505)
3 BHAGWANPUR UT-03-001-046-001/368
(SISONA) 		3503001000NRG23300820220059316 30/08/2022 RAJVEER 3503001WL010884 RAJVEER 00048 BKID0007055 2982 2982 Processed 12/09/2022 4641351160 RAJVIR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
4 BHAGWANPUR UT-03-001-046-001/39126
(SISONA) 		3503001000NRG23300820220059320 30/08/2022 RAFIQ 3503001WL010884 RAFIQ 00048 BKID0007055 2982 2982 Processed 12/09/2022 4641351166 RAFIQ DO HANEEF BANK OF INDIA(508505)
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-037-001/103
(HABIBPUR NAWADA) 		3503001000NRG23300820220059279 30/08/2022 ful kumar 3503001WL010884 ful kumar 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4641351153 SUNITA CANARA BANK(508532)
6 BHAGWANPUR UT-03-001-037-001/15063
(HABIBPUR NAWADA) 		3503001000NRG23300820220059286 30/08/2022 lila 3503001WL010884 lila 00078 CNRB0002909 2343 2343 Processed 12/09/2022 4641351157 LEELA AIRTEL PAYMENTS BANK LIMITED(990288)
7 BHAGWANPUR UT-03-001-037-001/43
(HABIBPUR NAWADA) 		3503001000NRG23300820220059301 30/08/2022 SHIV LAL 3503001WL010884 SHIV LAL 00078 CNRB0002909 2343 2343 Processed 12/09/2022 4641351154 SHIVLALSONERATU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
8 BHAGWANPUR UT-03-001-037-001/506
(HABIBPUR NAWADA) 		3503001000NRG23300820220059305 30/08/2022 NIRMALA 3503001WL010884 NIRMALA 00078 CNRB0002909 2343 2343 Processed 12/09/2022 4641351156 POORAN SINGH CANARA BANK(508532)
9 BHAGWANPUR UT-03-001-037-001/7
(HABIBPUR NAWADA) 		3503001000NRG23300820220059306 30/08/2022 NATHI RAM 3503001WL010884 NATHI RAM 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4641351152 NATHI RAM CANARA BANK(508532)
10 BHAGWANPUR UT-03-001-037-001/867
(HABIBPUR NAWADA) 		3503001000NRG23300820220059309 30/08/2022 VIKRAM SINGH 3503001WL010884 VIKRAM SINGH 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4641351155 VIKRAM SINGH CANARA BANK(508532)
SubTotal 15975 15975
11 BHAGWANPUR UT-03-001-046-001/367
(SISONA) 		3503001000NRG23300820220059315 30/08/2022 LALITA 3503001WL010884 LALITA 00177 IOBA0003635 2982 2982 Processed 12/09/2022 4641351164 LALITA WO PARVEEN INDIAN OVERSEAS BANK(508541)
12 BHAGWANPUR UT-03-001-046-001/371
(SISONA) 		3503001000NRG23300820220059318 30/08/2022 RUSHMA DEVI 3503001WL010884 RUSHMA DEVI 00177 IOBA0003635 2982 2982 Processed 12/09/2022 4641351163 Mr. JOGENDAR SINGH INDIAN BANK(607105)
SubTotal 5964 5964
13 BHAGWANPUR UT-03-001-006-001/33
(CHAPPERSHER AFGANPUR) 		3503001000NRG23300820220059275 30/08/2022 SADAKAT 3503001WL010884 SADAKAT 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4641351145 SADAKAT PUNJAB & SIND BANK(607087)
14 BHAGWANPUR UT-03-001-006-001/42
(CHAPPERSHER AFGANPUR) 		3503001000NRG23300820220059276 30/08/2022 SHARAFAT ALI 3503001WL010884 SHARAFAT ALI 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4641351146 SHARAFAT ALI SO ISLAM CHHAPUR PUNJAB & SIND BANK(607087)
15 BHAGWANPUR UT-03-001-006-001/504
(CHAPPERSHER AFGANPUR) 		3503001000NRG23300820220059277 30/08/2022 shahina 3503001WL010884 shahina 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4641351147 SHAHINA WO KABEER PUNJAB & SIND BANK(607087)
SubTotal 8946 8946
16 BHAGWANPUR UT-03-001-046-001/368
(SISONA) 		3503001000NRG23300820220059317 30/08/2022 SAVITA 3503001WL010884 SAVITA 00349 PSIB0021104 2982 2982 Processed 12/09/2022 4641351148 SAVITA WO RAJVEER PUNJAB & SIND BANK(607087)
17 BHAGWANPUR UT-03-001-046-001/39127
(SISONA) 		3503001000NRG23300820220059322 30/08/2022 MUSARINA 3503001WL010884 MUSARINA 00349 PSIB0021104 2982 2982 Processed 12/09/2022 4641351149 MUSARINA WO IKBAK PUNJAB & SIND BANK(607087)
SubTotal 5964 5964
18 BHAGWANPUR UT-03-001-046-001/39127
(SISONA) 		3503001000NRG23300820220059321 30/08/2022 IKBAL 3503001WL010884 IKBAL 00354 PUNB0131010 2982 2982 Processed 12/09/2022 4641351150 IKBAL SO BASHIR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
19 BHAGWANPUR UT-03-001-033-001/649
(SIRCHANDI) 		3503001000NRG23300820220059278 30/08/2022 DHARAM SINGH 3503001WL010884 DHARAM SINGH 00354 PUNB0246600 2982 2982 Rejected 12/09/2022 4641351151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2982 2982
20 BHAGWANPUR UT-03-001-037-001/1386
(HABIBPUR NAWADA) 		3503001000NRG23300820220059284 30/08/2022 kasmiri 3503001WL010884 kasmiri 00354 PUNB0488200 2343 2343 Processed 12/09/2022 4641351162 KASHMIRI PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
21 BHAGWANPUR UT-03-001-046-001/1
(SISONA) 		3503001000NRG23300820220059311 30/08/2022 SHAHJAD 3503001WL010884 SHAHJAD 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4641351158 SHAHZAD S/O MUSTKEEM IDBI BANK(607095)
SubTotal 2982 2982
22 BHAGWANPUR UT-03-001-046-001/39156
(SISONA) 		3503001000NRG23300820220059323 30/08/2022 PRAMOD 3503001WL010884 PRAMOD 00468 UBIN0534404 2982 2982 Processed 12/09/2022 4641351161 PARMODKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
Total 63048 63048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_300822APB_FTO_81587 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11928
2 BHAGWANPUR UT3503001_300822APB_FTO_81587 Canara Bank CNRB0002909 BHAGWANPUR 15975
3 BHAGWANPUR UT3503001_300822APB_FTO_81587 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 5964
4 BHAGWANPUR UT3503001_300822APB_FTO_81587 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
5 BHAGWANPUR UT3503001_300822APB_FTO_81587 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 5964
6 BHAGWANPUR UT3503001_300822APB_FTO_81587 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 2982
7 BHAGWANPUR UT3503001_300822APB_FTO_81587 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
8 BHAGWANPUR UT3503001_300822APB_FTO_81587 Punjab National Bank PUNB0488200 BHAGWANPUR 2343
9 BHAGWANPUR UT3503001_300822APB_FTO_81587 State Bank of India SBIN0002310 BHAGWANPUR 2982
10 BHAGWANPUR UT3503001_300822APB_FTO_81587 Union Bank of India UBIN0534404 ROORKEE 2982

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