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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_211222APB_FTO_125602
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-03-001-007-001/1231
(KHEDI SIKOHPUR) 		3503001000NRG23211220220081899 21/12/2022 FARMAN 3503001WL015679 FARMAN 00349 PSIB0000652 2982 2982 Processed 28/12/2022 7471914937 FARMAN SAGEER HDFC BANK LTD(607152)
2 BHAGWANPUR UT-03-001-007-001/2169
(KHEDI SIKOHPUR) 		3503001000NRG23211220220081902 21/12/2022 GULSHAN 3503001WL015679 GULSHAN 00349 PSIB0000652 2982 2982 Processed 28/12/2022 7471914940 GULSHAN PUNJAB & SIND BANK(607087)
3 BHAGWANPUR UT-03-001-007-001/2169
(KHEDI SIKOHPUR) 		3503001000NRG23211220220081901 21/12/2022 MUKEEM 3503001WL015679 MUKEEM 00349 PSIB0000652 2982 2982 Processed 28/12/2022 7471914938 MUKIM ALI PUNJAB & SIND BANK(607087)
4 BHAGWANPUR UT-03-001-007-001/2289
(KHEDI SIKOHPUR) 		3503001000NRG23211220220081904 21/12/2022 DILSHANA 3503001WL015679 DILSHANA 00349 PSIB0000652 2982 2982 Processed 28/12/2022 7471914941 DILSHANA PUNJAB & SIND BANK(607087)
5 BHAGWANPUR UT-03-001-007-001/2289
(KHEDI SIKOHPUR) 		3503001000NRG23211220220081903 21/12/2022 TAHIR 3503001WL015679 TAHIR 00349 PSIB0000652 2982 2982 Processed 28/12/2022 7471914939 TAHIR SO SHABBEER PUNJAB & SIND BANK(607087)
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-007-001/2168
(KHEDI SIKOHPUR) 		3503001000NRG23211220220081900 21/12/2022 MEHTAB 3503001WL015679 MEHTAB 00468 UBIN0560201 2982 2982 Processed 28/12/2022 7471914942 MEHTAB PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_211222APB_FTO_125602 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 14910
2 BHAGWANPUR UT3503001_211222APB_FTO_125602 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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