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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:27:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_200922APB_FTO_89969
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-03-001-021-001/953
(DARIYAPUR DAYALPUR) 		3503001000NRG23200920220066207 20/09/2022 PAPPU 3503001WL012202 PAPPU 00354 PUNB0301900 2982 2982 Processed 23/09/2022 4933510076 PAPPU SO MAJEED PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-021-001/956
(DARIYAPUR DAYALPUR) 		3503001000NRG23200920220066208 20/09/2022 SAHAJAD ALI 3503001WL012202 SAHAJAD ALI 00415 SBIN0002310 2982 2982 Processed 23/09/2022 4933510074 SHAHJAD . ICICI BANK LTD(508534)
3 BHAGWANPUR UT-03-001-021-001/956
(DARIYAPUR DAYALPUR) 		3503001000NRG23200920220066209 20/09/2022 SAHAJAD ALI 3503001WL012202 SAHAJAD ALI 00415 SBIN0002310 2982 2982 Processed 23/09/2022 4933510075 Mrs. GULSHANA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
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_200922APB_FTO_89969 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_200922APB_FTO_89969 State Bank of India SBIN0002310 BHAGWANPUR 5964

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