Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:30:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250323APB_FTO_166606
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-03-001-031-001/183
(MOHITPUR) 		3503001000NRG23250320230101698 25/03/2023 MOHD IMRAAN 3503001WL018552 MOHD IMRAAN 00354 PUNB0246600 2982 2982 Processed 30/03/2023 0309407040 MR MOHD IMRAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-031-001/713
(MOHITPUR) 		3503001000NRG23250320230101701 25/03/2023 ASHAN 3503001WL018552 ASHAN 00354 PUNB0488200 2982 2982 Processed 30/03/2023 0309407043 AHASAN SO MUSHARAF PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-031-001/428
(MOHITPUR) 		3503001000NRG23250320230101699 25/03/2023 MOHATSEEM 3503001WL018552 MOHATSEEM 00415 SBIN0002310 2982 2982 Processed 30/03/2023 0309407039 MOHD MOHATSEEM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-031-001/849
(MOHITPUR) 		3503001000NRG23250320230101706 25/03/2023 AHSAN 3503001WL018552 AHSAN 00415 SBIN0006409 2982 2982 Processed 30/03/2023 0309407042 AHSAN S/O ISHAK PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-031-001/435
(MOHITPUR) 		3503001000NRG23250320230101700 25/03/2023 NAUSHAD 3503001WL018552 NAUSHAD 00468 UBIN0560201 2982 2982 Processed 30/03/2023 0309407046 NAUSHAD S/O SHAKEEL UNION BANK OF INDIA(508500)
6 BHAGWANPUR UT-03-001-031-001/848
(MOHITPUR) 		3503001000NRG23250320230101705 25/03/2023 SHAMSHER 3503001WL018552 SHAMSHER 00468 UBIN0560201 2982 2982 Processed 30/03/2023 0309407044 MOHDSHAMSHER ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
7 BHAGWANPUR UT-03-001-031-001/850
(MOHITPUR) 		3503001000NRG23250320230101707 25/03/2023 SAMOON 3503001WL018552 SAMOON 00468 UBIN0560201 2982 2982 Processed 30/03/2023 0309407045 SAMOON SO BUNDU HASAN UNION BANK OF INDIA(508500)
SubTotal 8946 8946
8 BHAGWANPUR UT-03-001-031-001/817
(MOHITPUR) 		3503001000NRG23250320230101702 25/03/2023 AHATSHAM 3503001WL018552 AHATSHAM 00468 UBIN0829889 2982 2982 Processed 30/03/2023 0309407041 AHATSAM UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_250323APB_FTO_166606 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
2 BHAGWANPUR UT3503001_250323APB_FTO_166606 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_250323APB_FTO_166606 State Bank of India SBIN0002310 BHAGWANPUR 2982
4 BHAGWANPUR UT3503001_250323APB_FTO_166606 State Bank of India SBIN0006409 CHURIALA 2982
5 BHAGWANPUR UT3503001_250323APB_FTO_166606 Union Bank of India UBIN0560201 BHAGWANPUR 8946
6 BHAGWANPUR UT3503001_250323APB_FTO_166606 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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