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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230223APB_FTO_151639
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-03-001-019-001/1732
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091638 23/02/2023 AKHALESH KUMAR 3503001WL017460 AKHALESH KUMAR 00354 PUNB0107400 2982 2982 Processed 01/03/2023 9310836517 AKHALESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-002/257
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091644 23/02/2023 SHABDAR 3503001WL017460 SHABDAR 00354 PUNB0301900 2982 2982 Processed 28/02/2023 9310836518 SABDAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-019-001/1562
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091637 23/02/2023 SAFIYA 3503001WL017460 SAFIYA 00354 PUNB0488200 2982 2982 Processed 28/02/2023 9310836524 SAFIYA UNION BANK OF INDIA(508500)
4 BHAGWANPUR UT-03-001-019-002/1128
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091641 23/02/2023 FAIJAN 3503001WL017460 FAIJAN 00354 PUNB0488200 2982 2982 Processed 01/03/2023 9310836523 FAZAN PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-019-002/1128
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091642 23/02/2023 SEEMA 3503001WL017460 SEEMA 00354 PUNB0488200 2982 2982 Rejected 28/02/2023 9310836525 Account closed
6 BHAGWANPUR UT-03-001-019-002/280
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091645 23/02/2023 SHAHIB 3503001WL017460 SHAHIB 00354 PUNB0488200 2982 2982 Processed 28/02/2023 9310836522 MR SHAHIB STATE BANK OF INDIA(508548)
SubTotal 11928 11928
7 BHAGWANPUR UT-03-001-019-001/1562
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091636 23/02/2023 SHAHJAHAN 3503001WL017460 SHAHJAHAN 00415 SBIN0002310 2982 2982 Processed 28/02/2023 9310836520 MRS SHAHAJAHAN X STATE BANK OF INDIA(508548)
8 BHAGWANPUR UT-03-001-019-001/1733
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091640 23/02/2023 NAJIM 3503001WL017460 NAJIM 00415 SBIN0002310 2982 2982 Processed 01/03/2023 9310836521 NAJIM PUNJAB NATIONAL BANK(508568)
9 BHAGWANPUR UT-03-001-019-002/220
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091643 23/02/2023 DILSHANA 3503001WL017460 DILSHANA 00415 SBIN0002310 2982 2982 Processed 28/02/2023 9310836519 MS DILSHANA X STATE BANK OF INDIA(508548)
SubTotal 8946 8946
10 BHAGWANPUR UT-03-001-019-001/1732
(IBRAHIMPUR MASAI) 		3503001000NRG23230220230091639 23/02/2023 MANJU RANI 3503001WL017460 MANJU RANI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310836526 Mrs. MANJU RANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230223APB_FTO_151639 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 2982
2 BHAGWANPUR UT3503001_230223APB_FTO_151639 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 BHAGWANPUR UT3503001_230223APB_FTO_151639 Punjab National Bank PUNB0488200 BHAGWANPUR 11928
4 BHAGWANPUR UT3503001_230223APB_FTO_151639 State Bank of India SBIN0002310 BHAGWANPUR 8946
5 BHAGWANPUR UT3503001_230223APB_FTO_151639 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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