Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:27:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230323APB_FTO_165123
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-03-001-041-001/2555
(SIKRODA) 		3503001000NRG23230320230100037 23/03/2023 MUJMIML 3503001WL018355 MUJMIML 00354 PUNB0488200 2982 2982 Processed 29/03/2023 0277698163 MUJMIML INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAGWANPUR UT-03-001-041-001/2557
(SIKRODA) 		3503001000NRG23230320230100039 23/03/2023 ABDUR RAHMAN 3503001WL018355 ABDUR RAHMAN 00354 PUNB0488200 2982 2982 Processed 29/03/2023 0277698162 ABDUR RAHMAN PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-041-001/2557
(SIKRODA) 		3503001000NRG23230320230100040 23/03/2023 RAO FARHAN KHAN 3503001WL018355 RAO FARHAN KHAN 00354 PUNB0488200 2982 2982 Processed 29/03/2023 0277698161 RAO FARHAN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-041-001/2380
(SIKRODA) 		3503001000NRG23230320230100035 23/03/2023 RAISHA 3503001WL018355 RAISHA 00415 SBIN0002310 2982 2982 Processed 29/03/2023 0277698158 MS RAISHA STATE BANK OF INDIA(508548)
5 BHAGWANPUR UT-03-001-041-001/2557
(SIKRODA) 		3503001000NRG23230320230100038 23/03/2023 FARMAN KHAN 3503001WL018355 FARMAN KHAN 00415 SBIN0002310 2982 2982 Processed 29/03/2023 0277698159 FARMAN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
6 BHAGWANPUR UT-03-001-041-001/2429
(SIKRODA) 		3503001000NRG23230320230100036 23/03/2023 SHAHJAD ALI 3503001WL018355 SHAHJAD ALI 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277698160 Mr. SHAHJAD ALI UTTARAKHAND GRAMIN BANK(607197)
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_230323APB_FTO_165123 Punjab National Bank PUNB0488200 BHAGWANPUR 8946
2 BHAGWANPUR UT3503001_230323APB_FTO_165123 State Bank of India SBIN0002310 BHAGWANPUR 5964
3 BHAGWANPUR UT3503001_230323APB_FTO_165123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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