Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:47:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270123FTO_143170
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-03-001-009-001/108
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087848 27/01/2023 RUKHSAR 3503001WL016831 RUKHSAR 00349 PSIB0021464 2982 2982 Processed 02/02/2023 8378017397 RUKHSAR ()
2 BHAGWANPUR UT-03-001-009-001/7707
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087857 27/01/2023 MEER JAHAN 3503001WL016831 MEER JAHAN 00349 PSIB0021464 2982 2982 Processed 02/02/2023 8378017396 MEER JAHAN ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-009-001/109
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087849 27/01/2023 JUBER ALAM 3503001WL016831 JUBER ALAM 00354 PUNB0488200 2982 2982 Processed 02/02/2023 8378017398 JUBER ALAM ()
4 BHAGWANPUR UT-03-001-009-001/7707
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087856 27/01/2023 SHABNAM 3503001WL016831 SHABNAM 00354 PUNB0488200 2982 2982 Processed 02/02/2023 8378017399 SHABNAM ()
SubTotal 5964 5964
5 BHAGWANPUR UT-03-001-009-001/380
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087850 27/01/2023 NOSHAD 3503001WL016831 NOSHAD 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8378017401 NOSHAD ()
6 BHAGWANPUR UT-03-001-009-001/381
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087851 27/01/2023 PARVEEN BANO 3503001WL016831 PARVEEN BANO 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8378017395 PARVEEN BANO ()
7 BHAGWANPUR UT-03-001-009-001/382
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087852 27/01/2023 TAMREJ 3503001WL016831 TAMREJ 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8378017393 TAMREJ ()
8 BHAGWANPUR UT-03-001-009-001/383
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087853 27/01/2023 SALMAN 3503001WL016831 SALMAN 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8378017400 SALMAN ()
9 BHAGWANPUR UT-03-001-009-001/384
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23270120230087854 27/01/2023 MUSEYADA 3503001WL016831 MUSEYADA 00468 UBIN0560201 2982 2982 Processed 02/02/2023 8378017394 MUSEYADA ()
SubTotal 14910 14910
Total 26838 26838

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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_143170 Punjab & Sind Bank PSIB0021464 Alawalpur 5964
2 BHAGWANPUR UT3503001_270123FTO_143170 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
3 BHAGWANPUR UT3503001_270123FTO_143170 Union Bank of India UBIN0560201 BHAGWANPUR 14910

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