Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:42:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091222APB_FTO_120980
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-03-001-019-001/573
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079702 09/12/2022 Noorjahan 3503001WL015126 Noorjahan 00354 PUNB0301900 2982 2982 Processed 17/12/2022 7289459904 NOORJAHAN WO SAMSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/573
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079701 09/12/2022 Shamshad 3503001WL015126 Shamshad 00354 PUNB0488200 2556 2556 Processed 17/12/2022 7289459906 SHAMSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 BHAGWANPUR UT-03-001-019-001/356
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079699 09/12/2022 booli 3503001WL015126 booli 00415 SBIN0002310 2982 2982 Processed 17/12/2022 7289459905 MRS BOOLI X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_091222APB_FTO_120980 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_091222APB_FTO_120980 Punjab National Bank PUNB0488200 BHAGWANPUR 2556
3 BHAGWANPUR UT3503001_091222APB_FTO_120980 State Bank of India SBIN0002310 BHAGWANPUR 2982

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