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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:17:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_300424APB_FTO_5781
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-03-001-007-001/998
(KHEDI SIKOHPUR) 		3503001000NRG25300420240008832 30/04/2024 SHARIK ALLADIYA 3503001WL000822 SHARIK ALLADIYA 00152 HDFC0002210 3081 3081 Processed 04/05/2024 3630251038 SHARIK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
2 BHAGWANPUR UT-03-001-007-001/1799
(KHEDI SIKOHPUR) 		3503001000NRG25300420240008830 30/04/2024 MOHD. AJMAL 3503001WL000822 MOHD. AJMAL 00349 PSIB0000652 3081 3081 Processed 04/05/2024 3630251035 MOHD.AJMAL PUNJAB & SIND BANK(607087)
3 BHAGWANPUR UT-03-001-007-001/999
(KHEDI SIKOHPUR) 		3503001000NRG25300420240008833 30/04/2024 NASIR ALI 3503001WL000822 NASIR ALI 00349 PSIB0000652 3081 3081 Processed 04/05/2024 3630251040 MOHAMMAD NASIR ALI PUNJAB & SIND BANK(607087)
SubTotal 6162 6162
4 BHAGWANPUR UT-03-001-007-001/1298
(KHEDI SIKOHPUR) 		3503001000NRG25300420240008828 30/04/2024 JAWED ALI 3503001WL000822 JAWED ALI 00354 PUNB0488200 3081 3081 Processed 04/05/2024 3630251037 JAVED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
5 BHAGWANPUR UT-03-001-007-001/1477
(KHEDI SIKOHPUR) 		3503001000NRG25300420240008829 30/04/2024 USMAN 3503001WL000822 USMAN 00415 SBIN0002310 3081 3081 Processed 04/05/2024 3630251036 MR USMAN ALI STATE BANK OF INDIA(508548)
6 BHAGWANPUR UT-03-001-007-001/998
(KHEDI SIKOHPUR) 		3503001000NRG25300420240008831 30/04/2024 allayadiya 3503001WL000822 allayadiya 00415 SBIN0002310 3081 3081 Processed 04/05/2024 3630251039 ALLADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_300424APB_FTO_5781 HDFC Bank Ltd. HDFC0002210 CHHUTMALPUR-UTTAR PRADESH 3081
2 BHAGWANPUR UT3503001_300424APB_FTO_5781 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 6162
3 BHAGWANPUR UT3503001_300424APB_FTO_5781 Punjab National Bank PUNB0488200 BHAGWANPUR 3081
4 BHAGWANPUR UT3503001_300424APB_FTO_5781 State Bank of India SBIN0002310 BHAGWANPUR 6162

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