Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:37:34 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_230223APB_FTO_151637
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-03-001-019-001/20056
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091615 23/02/2023 AJIJ 3503001WL017458 AJIJ 00354 PUNB0301900 2982 2982 Processed 01/03/2023 9310836495 AJIJ S/O JINDA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-019-001/20056
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091616 23/02/2023 BANO 3503001WL017458 BANO 00354 PUNB0301900 2982 2982 Processed 01/03/2023 9310836484 BANO W/O AJIJ PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-019-001/363
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091621 23/02/2023 JAMSHED 3503001WL017458 JAMSHED 00354 PUNB0301900 2982 2982 Processed 28/02/2023 9310836496 JAMSHOD ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-019-001/20059
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091618 23/02/2023 IRFAN 3503001WL017458 IRFAN 00354 PUNB0488200 2982 2982 Processed 01/03/2023 9310836491 IRFAN PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-019-001/575
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091624 23/02/2023 GHAMMO 3503001WL017458 GHAMMO 00354 PUNB0488200 2982 2982 Processed 01/03/2023 9310836493 GHAMMO WO CHHOTA PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-019-001/632
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091626 23/02/2023 KASIM 3503001WL017458 KASIM 00354 PUNB0488200 2982 2982 Processed 01/03/2023 9310836492 KASIM PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
7 BHAGWANPUR UT-03-001-019-001/20057
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091617 23/02/2023 SOOKHA 3503001WL017458 SOOKHA 00415 SBIN0002310 2982 2982 Processed 28/02/2023 9310836494 MR SOOKHA X STATE BANK OF INDIA(508548)
8 BHAGWANPUR UT-03-001-019-001/20059
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091619 23/02/2023 MUSARAT 3503001WL017458 MUSARAT 00415 SBIN0002310 2982 2982 Processed 28/02/2023 9310836489 MUSARAT UNION BANK OF INDIA(508500)
9 BHAGWANPUR UT-03-001-019-001/356
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091620 23/02/2023 SAIMA JANHA 3503001WL017458 SAIMA JANHA 00415 SBIN0002310 2982 2982 Processed 28/02/2023 9310836490 MISS SAIMA JANHA STATE BANK OF INDIA(508548)
10 BHAGWANPUR UT-03-001-019-001/632
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091625 23/02/2023 sameem 3503001WL017458 sameem 00415 SBIN0002310 2982 2982 Processed 01/03/2023 9310836488 SHAMIM PUNJAB NATIONAL BANK(508568)
11 BHAGWANPUR UT-03-001-019-002/220
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091627 23/02/2023 DILSHAD 3503001WL017458 DILSHAD 00415 SBIN0002310 2982 2982 Processed 28/02/2023 9310836487 MR DILSHAD X STATE BANK OF INDIA(508548)
SubTotal 14910 14910
12 BHAGWANPUR UT-03-001-019-001/368
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091622 23/02/2023 NAJEER 3503001WL017458 NAJEER 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310836485 MR NAJIR STATE BANK OF INDIA(508548)
13 BHAGWANPUR UT-03-001-019-001/368
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091623 23/02/2023 SHAMSHIDA 3503001WL017458 SHAMSHIDA 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310836486 MR SHAMSHIDA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 38766 38766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230223APB_FTO_151637 Punjab National Bank PUNB0301900 IMLIKHERA 8946
2 BHAGWANPUR UT3503001_230223APB_FTO_151637 Punjab National Bank PUNB0488200 BHAGWANPUR 8946
3 BHAGWANPUR UT3503001_230223APB_FTO_151637 State Bank of India SBIN0002310 BHAGWANPUR 14910
4 BHAGWANPUR UT3503001_230223APB_FTO_151637 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

Download In Excel