Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_230822FTO_78881
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-03-001-009-001/602
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056642 23/08/2022 SHAHJAD 3503001WL010439 SHAHJAD 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640936320 SHAHJAD ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-009-001/509
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056641 23/08/2022 PARVEEN 3503001WL010439 PARVEEN 00349 PSIB0021104 2982 2982 Rejected 12/09/2022 4640936321 No Such Account
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-008-001/1007
(ALAWALPUR) 		3503001000NRG23230820220056640 23/08/2022 ISRAR 3503001WL010439 ISRAR 00349 PSIB0021464 2982 2982 Processed 12/09/2022 4640936322 ISRAR ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-009-001/603
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23230820220056643 23/08/2022 AMJAD 3503001WL010439 AMJAD 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640936323 AMJAD ()
SubTotal 2982 2982
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_230822FTO_78881 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_230822FTO_78881 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_230822FTO_78881 Punjab & Sind Bank PSIB0021464 Alawalpur 2982
4 BHAGWANPUR UT3503001_230822FTO_78881 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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