Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_090323APB_FTO_154732
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-03-001-042-001/594
(MANAK MAJRA) 		3503001000NRG23090320230094781 09/03/2023 IRSHAD 3503001WL017771 IRSHAD 00354 PUNB0488200 2343 2343 Processed 18/03/2023 9914091005 IRSHAD SO ASHRAF PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-042-001/669
(MANAK MAJRA) 		3503001000NRG23090320230094782 09/03/2023 TAMKEEN 3503001WL017771 TAMKEEN 00354 PUNB0488200 2343 2343 Processed 18/03/2023 9914091007 TAMAGIN UNION BANK OF INDIA(508500)
3 BHAGWANPUR UT-03-001-042-001/673
(MANAK MAJRA) 		3503001000NRG23090320230094785 09/03/2023 MUSTAKIM 3503001WL017771 MUSTAKIM 00354 PUNB0488200 2343 2343 Processed 18/03/2023 9914091008 MUSTAKIM PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-042-001/99
(MANAK MAJRA) 		3503001000NRG23090320230094787 09/03/2023 ROSHAN 3503001WL017771 ROSHAN 00354 PUNB0488200 2343 2343 Processed 18/03/2023 9914091006 ROSHAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 9372 9372
5 BHAGWANPUR UT-03-001-042-001/672
(MANAK MAJRA) 		3503001000NRG23090320230094784 09/03/2023 MUNIJA 3503001WL017771 MUNIJA 00415 SBIN0002310 2343 2343 Processed 18/03/2023 9914091004 MRS MUNIJA X STATE BANK OF INDIA(508548)
6 BHAGWANPUR UT-03-001-042-001/99
(MANAK MAJRA) 		3503001000NRG23090320230094786 09/03/2023 SETHO 3503001WL017771 SETHO 00415 SBIN0002310 2343 2343 Processed 18/03/2023 9914091003 MRS SETHO X STATE BANK OF INDIA(508548)
SubTotal 4686 4686
7 BHAGWANPUR UT-03-001-042-001/670
(MANAK MAJRA) 		3503001000NRG23090320230094783 09/03/2023 NAGMA 3503001WL017771 NAGMA 00468 UBIN0534404 2343 2343 Processed 18/03/2023 9914091002 MS NAGMA NAGMA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
8 BHAGWANPUR UT-03-001-042-001/592
(MANAK MAJRA) 		3503001000NRG23090320230094780 09/03/2023 SAYRA 3503001WL017771 SAYRA 00468 UBIN0560201 2343 2343 Processed 18/03/2023 9914091009 SEHRA BANO W/O IRSHAD UNION BANK OF INDIA(508500)
SubTotal 2343 2343
9 BHAGWANPUR UT-03-001-042-001/99
(MANAK MAJRA) 		3503001000NRG23090320230094788 09/03/2023 SHUBHAM KUMAR 3503001WL017771 SHUBHAM KUMAR 00468 UBIN0829889 2130 2130 Processed 18/03/2023 9914091010 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_090323APB_FTO_154732 Punjab National Bank PUNB0488200 BHAGWANPUR 9372
2 BHAGWANPUR UT3503001_090323APB_FTO_154732 State Bank of India SBIN0002310 BHAGWANPUR 4686
3 BHAGWANPUR UT3503001_090323APB_FTO_154732 Union Bank of India UBIN0534404 ROORKEE 2343
4 BHAGWANPUR UT3503001_090323APB_FTO_154732 Union Bank of India UBIN0560201 BHAGWANPUR 2343
5 BHAGWANPUR UT3503001_090323APB_FTO_154732 Union Bank of India UBIN0829889 BHAGWANPUR 2130

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