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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323APB_FTO_159764
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-03-001-033-001/1082
(SIRCHANDI) 		3503001000NRG23150320230096469 15/03/2023 sabra 3503001WL017987 sabra 00354 PUNB0246600 2769 2769 Processed 23/03/2023 0042738268 SABRA W/O RIJVAN PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-033-001/147
(SIRCHANDI) 		3503001000NRG23150320230096470 15/03/2023 SHAHAJAD 3503001WL017987 SHAHAJAD 00354 PUNB0246600 2769 2769 Processed 23/03/2023 0042738271 SHAHAJAD PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-033-001/1624
(SIRCHANDI) 		3503001000NRG23150320230096471 15/03/2023 USAMA 3503001WL017987 USAMA 00354 PUNB0246600 2769 2769 Processed 23/03/2023 0042738269 USAMA PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-033-001/1625
(SIRCHANDI) 		3503001000NRG23150320230096472 15/03/2023 HUSAN JAHAN 3503001WL017987 HUSAN JAHAN 00354 PUNB0246600 2769 2769 Processed 23/03/2023 0042738272 HUSAN JAHAN WO NOSHAD PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-033-001/1626
(SIRCHANDI) 		3503001000NRG23150320230096473 15/03/2023 ALTAF 3503001WL017987 ALTAF 00354 PUNB0246600 2769 2769 Processed 23/03/2023 0042738270 ALTAF SO VAHEED PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-033-001/1627
(SIRCHANDI) 		3503001000NRG23150320230096474 15/03/2023 BHURI 3503001WL017987 BHURI 00354 PUNB0246600 2769 2769 Processed 23/03/2023 0042738273 BHURI W/O JAFER PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR UT-03-001-033-001/2004
(SIRCHANDI) 		3503001000NRG23150320230096475 15/03/2023 ANULHAK 3503001WL017987 ANULHAK 00354 PUNB0246600 2769 2769 Processed 23/03/2023 0042738267 ANULHAK SO VAHEED PUNJAB NATIONAL BANK(508568)
SubTotal 19383 19383
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_150323APB_FTO_159764 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 19383

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