Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091222APB_FTO_121000
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-03-001-019-001/213
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079754 09/12/2022 maherban 3503001WL015140 maherban 00354 PUNB0488200 2982 2982 Processed 17/12/2022 7289460157 MEHARBAN PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-019-002/1128
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079759 09/12/2022 FAIJAN 3503001WL015140 FAIJAN 00354 PUNB0488200 2982 2982 Processed 17/12/2022 7289460158 FAZAN PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-019-002/59
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079760 09/12/2022 nafees 3503001WL015140 nafees 00354 PUNB0488200 2982 2982 Processed 17/12/2022 7289460155 NAFEES PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-019-002/976
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079762 09/12/2022 TALIB 3503001WL015140 TALIB 00354 PUNB0488200 2982 2982 Processed 17/12/2022 7289460156 TALIB PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-019-001/20058
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079753 09/12/2022 JABID 3503001WL015140 JABID 00415 SBIN0002310 2982 2982 Processed 17/12/2022 7289460153 MR JABID ALI STATE BANK OF INDIA(508548)
6 BHAGWANPUR UT-03-001-019-001/364
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079757 09/12/2022 MIR HASAN 3503001WL015140 MIR HASAN 00415 SBIN0002310 2982 2982 Processed 17/12/2022 7289460152 MR MIR HASAN STATE BANK OF INDIA(508548)
7 BHAGWANPUR UT-03-001-019-002/59
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079761 09/12/2022 khateeja 3503001WL015140 khateeja 00415 SBIN0002310 2982 2982 Processed 17/12/2022 7289460154 MRS KHATEEJA X STATE BANK OF INDIA(508548)
SubTotal 8946 8946
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_091222APB_FTO_121000 Punjab National Bank PUNB0488200 BHAGWANPUR 11928
2 BHAGWANPUR UT3503001_091222APB_FTO_121000 State Bank of India SBIN0002310 BHAGWANPUR 8946

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