Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:52:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010323APB_FTO_153336
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-03-001-009-001/59
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092537 01/03/2023 ANVAR 3503001WL017598 ANVAR 00032 UTIB0002085 2982 2982 Processed 18/03/2023 9912324106 ANWAR S/O MUKHTYAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-009-001/701
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092538 01/03/2023 JISHAN 3503001WL017598 JISHAN 00468 UBIN0560201 2982 2982 Processed 18/03/2023 9912324104 JISHAN UNION BANK OF INDIA(508500)
3 BHAGWANPUR UT-03-001-009-001/702
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092539 01/03/2023 FAIJAN 3503001WL017598 FAIJAN 00468 UBIN0560201 2982 2982 Processed 18/03/2023 9912324105 FAIJAN PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-009-001/703
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23010320230092540 01/03/2023 NASIR 3503001WL017598 NASIR 00468 UBIN0560201 1278 1278 Processed 18/03/2023 9912324103 NASIR PUNJAB NATIONAL BANK(508568)
SubTotal 7242 7242
Total 10224 10224

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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_153336 Axis Bank UTIB0002085 MAKHANPUR 2982
2 BHAGWANPUR UT3503001_010323APB_FTO_153336 Union Bank of India UBIN0560201 BHAGWANPUR 7242

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