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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:20:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240922FTO_92015
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-03-001-009-001/46
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23240920220067294 24/09/2022 SUNIL KUMAR 3503001WL012354 SUNIL KUMAR 00048 BKID0007055 2982 2982 Processed 28/09/2022 5015075237 SUNIL KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-009-001/46
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23240920220067293 24/09/2022 DHARMENDRA KUMAR 3503001WL012354 DHARMENDRA KUMAR 00349 PSIB0021464 2982 2982 Processed 28/09/2022 5015075239 DHARMENDRA KUMAR ()
3 BHAGWANPUR UT-03-001-009-001/47
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23240920220067295 24/09/2022 SONU ALAM 3503001WL012354 SONU ALAM 00349 PSIB0021464 2982 2982 Processed 28/09/2022 5015075234 SONU ALAM ()
4 BHAGWANPUR UT-03-001-009-001/48
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23240920220067296 24/09/2022 RANJITA 3503001WL012354 RANJITA 00349 PSIB0021464 2982 2982 Processed 28/09/2022 5015075233 RANJITA ()
5 BHAGWANPUR UT-03-001-009-001/7712
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23240920220067298 24/09/2022 MASHROOFA BEGAM 3503001WL012354 MASHROOFA BEGAM 00349 PSIB0021464 2982 2982 Processed 28/09/2022 5015075238 MASHROOFA BEGAM ()
SubTotal 11928 11928
6 BHAGWANPUR UT-03-001-009-001/18
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23240920220067292 24/09/2022 VIJAYPAL 3503001WL012354 VIJAYPAL 00354 PUNB0488200 2982 2982 Processed 28/09/2022 5015075235 VIJAYPAL ()
SubTotal 2982 2982
7 BHAGWANPUR UT-03-001-009-002/7840
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23240920220067299 24/09/2022 TEJPAL 3503001WL012354 TEJPAL 00415 SBIN0012492 2982 2982 Processed 28/09/2022 5015075236 MR TEJPAL ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_240922FTO_92015 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_240922FTO_92015 Punjab & Sind Bank PSIB0021464 Alawalpur 11928
3 BHAGWANPUR UT3503001_240922FTO_92015 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_240922FTO_92015 State Bank of India SBIN0012492 CHUTMALPUR 2982

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