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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:25:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_010323APB_FTO_153329
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-03-001-009-001/101
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092503 01/03/2023 VAASHIB 3503001WL017594 VAASHIB 00349 PSIB0021464 2982 2982 Processed 18/03/2023 9912320252 VAASHIB PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-009-001/103
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092505 01/03/2023 MASHAROOR 3503001WL017594 MASHAROOR 00349 PSIB0021464 2982 2982 Processed 18/03/2023 9912320251 MASHAROOR SO MAHAMOOD PUNJAB & SIND BANK(607087)
3 BHAGWANPUR UT-03-001-009-001/104
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092506 01/03/2023 VASEELA 3503001WL017594 VASEELA 00349 PSIB0021464 2982 2982 Processed 18/03/2023 9912320253 VASEELA PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-009-001/102
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092504 01/03/2023 AAMIR 3503001WL017594 AAMIR 00468 UBIN0560201 2982 2982 Processed 18/03/2023 9912320254 MR AMIR STATE BANK OF INDIA(508548)
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_010323APB_FTO_153329 Punjab & Sind Bank PSIB0021464 Alawalpur 8946
2 BHAGWANPUR UT3503001_010323APB_FTO_153329 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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