Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323APB_FTO_159876
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-03-001-034-001/427
(AKBARPUR KALSO) 		3503001000NRG23150320230097307 15/03/2023 NAFEES 3503001WL018077 NAFEES 00354 PUNB0488200 2982 2982 Processed 23/03/2023 0042738935 NAFEES S/O HANIF PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-034-001/637
(AKBARPUR KALSO) 		3503001000NRG23150320230097308 15/03/2023 HASEEN 3503001WL018077 HASEEN 00415 SBIN0002310 2982 2982 Processed 23/03/2023 0042738933 MR HASEEN X STATE BANK OF INDIA(508548)
3 BHAGWANPUR UT-03-001-034-001/640
(AKBARPUR KALSO) 		3503001000NRG23150320230097309 15/03/2023 KALLU AHAMAD 3503001WL018077 KALLU AHAMAD 00415 SBIN0002310 1278 1278 Processed 23/03/2023 0042738934 KALLU AHMAD S/O HANIF AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
Total 7242 7242

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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_159876 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_150323APB_FTO_159876 State Bank of India SBIN0002310 BHAGWANPUR 4260

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