Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:00:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010323APB_FTO_153323
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-03-001-009-001/212
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092444 01/03/2023 NASIM 3503001WL017588 NASIM 00032 UTIB0002085 2982 2982 Processed 18/03/2023 9912325158 NASEEM PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-009-001/119
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092443 01/03/2023 MOHATREEN 3503001WL017588 MOHATREEN 00349 PSIB0000652 2982 2982 Processed 18/03/2023 9912325150 MOHATREEN SO MUSTAKEEM PUNJAB & SIND BANK(607087)
3 BHAGWANPUR UT-03-001-009-001/212
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092445 01/03/2023 MAHJABI 3503001WL017588 MAHJABI 00349 PSIB0000652 2982 2982 Processed 18/03/2023 9912325149 MAHJABI WO NASEEM BANK OF BARODA(606985)
4 BHAGWANPUR UT-03-001-009-001/597
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092448 01/03/2023 AJRA 3503001WL017588 AJRA 00349 PSIB0000652 2982 2982 Processed 18/03/2023 9912325152 Ajra BANK OF BARODA(606985)
SubTotal 8946 8946
5 BHAGWANPUR UT-03-001-009-001/578
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092447 01/03/2023 NAFEES 3503001WL017588 NAFEES 00349 PSIB0021464 2982 2982 Processed 18/03/2023 9912325154 NAFEES SOF SULEMAN PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-009-001/612
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092450 01/03/2023 MARGOOB 3503001WL017588 MARGOOB 00349 PSIB0021464 2982 2982 Processed 18/03/2023 9912325151 MARGOOB PUNJAB & SIND BANK(607087)
7 BHAGWANPUR UT-03-001-009-001/613
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092451 01/03/2023 NASREEN 3503001WL017588 NASREEN 00349 PSIB0021464 2982 2982 Processed 18/03/2023 9912325153 NASREEN W/O SADDAM PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
8 BHAGWANPUR UT-03-001-009-001/611
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092449 01/03/2023 NAGMA 3503001WL017588 NAGMA 00354 PUNB0488200 2982 2982 Processed 18/03/2023 9912325155 MRS MRS NAGAMA STATE BANK OF INDIA(508548)
9 BHAGWANPUR UT-03-001-009-001/614
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092452 01/03/2023 AFJAL 3503001WL017588 AFJAL 00354 PUNB0488200 2982 2982 Processed 18/03/2023 9912325156 MOHD. AFJAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
10 BHAGWANPUR UT-03-001-009-001/4
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092446 01/03/2023 JAVED 3503001WL017588 JAVED 00468 UBIN0560201 2982 2982 Processed 18/03/2023 9912325157 JAVED PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
Total 29820 29820

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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_153323 Axis Bank UTIB0002085 MAKHANPUR 2982
2 BHAGWANPUR UT3503001_010323APB_FTO_153323 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
3 BHAGWANPUR UT3503001_010323APB_FTO_153323 Punjab & Sind Bank PSIB0021464 Alawalpur 8946
4 BHAGWANPUR UT3503001_010323APB_FTO_153323 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
5 BHAGWANPUR UT3503001_010323APB_FTO_153323 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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