Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:58:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_270123FTO_143192
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-03-001-009-001/119
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087866 27/01/2023 MOHATREEN 3503001WL016833 MOHATREEN 00349 PSIB0000652 2982 2982 Processed 02/02/2023 8378016365 MOHATREEN ()
2 BHAGWANPUR UT-03-001-009-001/212
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087868 27/01/2023 MAHJABI 3503001WL016833 MAHJABI 00349 PSIB0000652 2982 2982 Processed 02/02/2023 8378016364 MAHJABI ()
3 BHAGWANPUR UT-03-001-009-001/597
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087872 27/01/2023 AJRA 3503001WL016833 AJRA 00349 PSIB0000652 2982 2982 Processed 02/02/2023 8378016366 AJRA ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-009-001/558
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087870 27/01/2023 JENUBA 3503001WL016833 JENUBA 00349 PSIB0021464 2982 2982 Processed 02/02/2023 8378016368 JENUBA ()
5 BHAGWANPUR UT-03-001-009-001/612
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087874 27/01/2023 MARGOOB 3503001WL016833 MARGOOB 00349 PSIB0021464 2982 2982 Processed 02/02/2023 8378016369 MARGOOB ()
6 BHAGWANPUR UT-03-001-009-001/613
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087875 27/01/2023 NASREEN 3503001WL016833 NASREEN 00349 PSIB0021464 2982 2982 Processed 02/02/2023 8378016370 NASREEN ()
7 BHAGWANPUR UT-03-001-009-001/615
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087877 27/01/2023 HASEEN 3503001WL016833 HASEEN 00349 PSIB0021464 2982 2982 Processed 02/02/2023 8378016367 HASEEN ()
SubTotal 11928 11928
8 BHAGWANPUR UT-03-001-009-001/611
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087873 27/01/2023 NAGMA 3503001WL016833 NAGMA 00354 PUNB0488200 2982 2982 Processed 02/02/2023 8378016371 NAGMA ()
9 BHAGWANPUR UT-03-001-009-001/614
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087876 27/01/2023 AFJAL 3503001WL016833 AFJAL 00354 PUNB0488200 2982 2982 Processed 02/02/2023 8378016372 AFJAL ()
SubTotal 5964 5964
10 BHAGWANPUR UT-03-001-009-001/4
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087869 27/01/2023 JAVED 3503001WL016833 JAVED 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8378016373 JAVED ()
11 BHAGWANPUR UT-03-001-009-001/616
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087878 27/01/2023 ABID 3503001WL016833 ABID 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8378016374 ABID ()
SubTotal 5964 5964
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270123FTO_143192 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
2 BHAGWANPUR UT3503001_270123FTO_143192 Punjab & Sind Bank PSIB0021464 Alawalpur 11928
3 BHAGWANPUR UT3503001_270123FTO_143192 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
4 BHAGWANPUR UT3503001_270123FTO_143192 Union Bank of India UBIN0560201 BHAGWANPUR 5964

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