Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160323APB_FTO_160545
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-03-001-021-001/4
(DARIYAPUR DAYALPUR) 		3503001000NRG23160320230097427 16/03/2023 AHASAN 3503001WL018089 AHASAN 00354 PUNB0301900 2769 2769 Processed 23/03/2023 0042733235 AHASAN S/O SHARIF PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-021-001/492
(DARIYAPUR DAYALPUR) 		3503001000NRG23160320230097428 16/03/2023 GUL BHAR 3503001WL018089 GUL BHAR 00354 PUNB0301900 2769 2769 Processed 23/03/2023 0042733234 MR GULBAHAR STATE BANK OF INDIA(508548)
3 BHAGWANPUR UT-03-001-021-001/882
(DARIYAPUR DAYALPUR) 		3503001000NRG23160320230097429 16/03/2023 JAMIL AHMED 3503001WL018089 JAMIL AHMED 00354 PUNB0301900 2982 2982 Processed 23/03/2023 0042733233 JAMIL AHMED S/O MEER HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
4 BHAGWANPUR UT-03-001-021-001/932
(DARIYAPUR DAYALPUR) 		3503001000NRG23160320230097430 16/03/2023 FARMAN 3503001WL018089 FARMAN 00415 SBIN0003772 2982 2982 Processed 23/03/2023 0042733236 MS FARMAN XX STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_160323APB_FTO_160545 Punjab National Bank PUNB0301900 IMLIKHERA 8520
2 BHAGWANPUR UT3503001_160323APB_FTO_160545 State Bank of India SBIN0003772 A D B ROORKEE 2982

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