Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:50:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_211222APB_FTO_125630
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-03-001-008-001/1007
(ALAWALPUR) 		3503001000NRG23211220220081947 21/12/2022 ISRAR 3503001WL015687 ISRAR 00349 PSIB0021464 2982 2982 Processed 28/12/2022 7471921597 ISSRAR S/O ABDUL SATTAR UNION BANK OF INDIA(508500)
2 BHAGWANPUR UT-03-001-009-001/509
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23211220220081948 21/12/2022 PARVEEN 3503001WL015687 PARVEEN 00349 PSIB0021464 2982 2982 Processed 28/12/2022 7471921596 PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-009-001/603
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23211220220081949 21/12/2022 AMJAD 3503001WL015687 AMJAD 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471921598 AMJAD BANK OF BARODA(606985)
SubTotal 2982 2982
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_211222APB_FTO_125630 Punjab & Sind Bank PSIB0021464 Alawalpur 5964
2 BHAGWANPUR UT3503001_211222APB_FTO_125630 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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