Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:08:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270123FTO_143167
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-03-001-009-001/122
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087834 27/01/2023 FARMANI 3503001WL016830 FARMANI 00349 PSIB0021464 2982 2982 Rejected 02/02/2023 8378017026 Account closed
2 BHAGWANPUR UT-03-001-009-001/123
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087835 27/01/2023 SHFEENA 3503001WL016830 SHFEENA 00349 PSIB0021464 2982 2982 Processed 02/02/2023 8378017027 SHFEENA ()
3 BHAGWANPUR UT-03-001-009-001/124
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087836 27/01/2023 VAKEELA 3503001WL016830 VAKEELA 00349 PSIB0021464 2982 2982 Processed 02/02/2023 8378017025 VAKEELA ()
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-009-001/121
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087833 27/01/2023 ISPAK 3503001WL016830 ISPAK 00354 PUNB0488200 2982 2982 Processed 02/02/2023 8378017028 ISPAK ()
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-009-001/626
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087841 27/01/2023 SUFIYAN 3503001WL016830 SUFIYAN 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8378017030 SUFIYAN ()
6 BHAGWANPUR UT-03-001-009-001/627
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087842 27/01/2023 USMAN 3503001WL016830 USMAN 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8378017031 USMAN ()
7 BHAGWANPUR UT-03-001-009-001/628
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087843 27/01/2023 SAJID 3503001WL016830 SAJID 00468 UBIN0560201 2982 2982 Rejected 02/02/2023 8378017029 No Such Account
8 BHAGWANPUR UT-03-001-009-001/629
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087844 27/01/2023 AHATKAM 3503001WL016830 AHATKAM 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8378017032 AHATKAM ()
9 BHAGWANPUR UT-03-001-009-001/630
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087845 27/01/2023 ROOKSAR 3503001WL016830 ROOKSAR 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8378017034 ROOKSAR ()
10 BHAGWANPUR UT-03-001-009-001/631
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087846 27/01/2023 MAHFUJ 3503001WL016830 MAHFUJ 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8378017033 MAHFUJ ()
SubTotal 17892 17892
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_270123FTO_143167 Punjab & Sind Bank PSIB0021464 Alawalpur 8946
2 BHAGWANPUR UT3503001_270123FTO_143167 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_270123FTO_143167 Union Bank of India UBIN0560201 BHAGWANPUR 17892

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