Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:48:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_150323APB_FTO_159756
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-03-001-035-001/982
(DHIR MAJRA) 		3503001000NRG23150320230097155 15/03/2023 MURSALEEN 3503001WL018067 MURSALEEN 00045 BARB0RAMROO 2982 2982 Processed 23/03/2023 0042738967 Mursalin BANK OF BARODA(606985)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-035-001/965
(DHIR MAJRA) 		3503001000NRG23150320230097151 15/03/2023 KADIR 3503001WL018067 KADIR 00048 BKID0007055 2982 2982 Processed 23/03/2023 0042738972 KADIR SO YUSUF PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-035-001/969
(DHIR MAJRA) 		3503001000NRG23150320230097153 15/03/2023 SADDAM 3503001WL018067 SADDAM 00048 BKID0007055 2982 2982 Processed 23/03/2023 0042738971 SADDAM CANARA BANK(508532)
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-035-001/984
(DHIR MAJRA) 		3503001000NRG23150320230097156 15/03/2023 SARITA 3503001WL018067 SARITA 00177 IOBA0003635 2982 2982 Processed 23/03/2023 0042738966 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-035-001/961
(DHIR MAJRA) 		3503001000NRG23150320230097150 15/03/2023 NAUSHAD 3503001WL018067 NAUSHAD 00349 PSIB0021104 2982 2982 Processed 23/03/2023 0042738963 NOSHAD PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
6 BHAGWANPUR UT-03-001-035-001/264
(DHIR MAJRA) 		3503001000NRG23150320230097144 15/03/2023 JAHID 3503001WL018067 JAHID 00354 PUNB0488200 2982 2982 Processed 23/03/2023 0042738970 JAHID PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR UT-03-001-035-001/959
(DHIR MAJRA) 		3503001000NRG23150320230097149 15/03/2023 RIZWAN 3503001WL018067 RIZWAN 00354 PUNB0488200 2982 2982 Processed 23/03/2023 0042738968 RIJVAN CANARA BANK(508532)
8 BHAGWANPUR UT-03-001-035-001/981
(DHIR MAJRA) 		3503001000NRG23150320230097154 15/03/2023 MEHARBAN 3503001WL018067 MEHARBAN 00354 PUNB0488200 2982 2982 Processed 23/03/2023 0042738969 MEHARBAN ALI SO FURKAN PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
9 BHAGWANPUR UT-03-001-035-001/14369
(DHIR MAJRA) 		3503001000NRG23150320230097142 15/03/2023 VIJAY PAL 3503001WL018067 VIJAY PAL 00415 SBIN0002310 2982 2982 Processed 23/03/2023 0042738973 MR VIJAY PAL STATE BANK OF INDIA(508548)
10 BHAGWANPUR UT-03-001-035-001/696
(DHIR MAJRA) 		3503001000NRG23150320230097146 15/03/2023 AJARAM ALI 3503001WL018067 AJARAM ALI 00415 SBIN0002310 2982 2982 Processed 23/03/2023 0042738964 AJARAM SO BATUL PUNJAB NATIONAL BANK(508568)
11 BHAGWANPUR UT-03-001-035-001/958
(DHIR MAJRA) 		3503001000NRG23150320230097148 15/03/2023 AJRAM 3503001WL018067 AJRAM 00415 SBIN0002310 2982 2982 Processed 23/03/2023 0042738965 MR AJARAM ALI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
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_150323APB_FTO_159756 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_150323APB_FTO_159756 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
3 BHAGWANPUR UT3503001_150323APB_FTO_159756 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
4 BHAGWANPUR UT3503001_150323APB_FTO_159756 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_150323APB_FTO_159756 Punjab National Bank PUNB0488200 BHAGWANPUR 8946
6 BHAGWANPUR UT3503001_150323APB_FTO_159756 State Bank of India SBIN0002310 BHAGWANPUR 8946

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