Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_251122APB_FTO_115503
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-03-001-031-001/375
(MOHITPUR) 		3503001000NRG23251120220076702 25/11/2022 MUNTAJEER 3503001WL014424 MUNTAJEER 00354 PUNB0246600 2769 2769 Processed 01/12/2022 6765737432 MUNTAJEER PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 BHAGWANPUR UT-03-001-031-001/23
(MOHITPUR) 		3503001000NRG23251120220076700 25/11/2022 jogendra 3503001WL014424 jogendra 00415 SBIN0002310 2130 2130 Processed 01/12/2022 6765737433 JOGENDRA SOSATAYPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
3 BHAGWANPUR UT-03-001-031-001/51
(MOHITPUR) 		3503001000NRG23251120220076705 25/11/2022 julfan 3503001WL014424 julfan 00468 UBIN0560201 2343 2343 Processed 01/12/2022 6765737434 JULFAN SO JAMEEL UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_251122APB_FTO_115503 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2769
2 BHAGWANPUR UT3503001_251122APB_FTO_115503 State Bank of India SBIN0002310 BHAGWANPUR 2130
3 BHAGWANPUR UT3503001_251122APB_FTO_115503 Union Bank of India UBIN0560201 BHAGWANPUR 2343

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