Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:19:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_101122APB_FTO_110662
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-03-001-019-001/353
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074680 10/11/2022 ISLAM 3503001WL013985 ISLAM 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6618402579 ISLAM S/O CHOTA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/640
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074684 10/11/2022 YAMIN 3503001WL013985 YAMIN 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618402581 YAMIN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-019-001/364
(IBRAHIMPUR MASAI) 		3503001000NRG23101120220074683 10/11/2022 MIR HASAN 3503001WL013985 MIR HASAN 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6618402580 MR MIR HASAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_101122APB_FTO_110662 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_101122APB_FTO_110662 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_101122APB_FTO_110662 State Bank of India SBIN0002310 BHAGWANPUR 2982

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