Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:41:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270323APB_FTO_167418
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-03-001-041-001/12921
(SIKRODA) 		3503001000NRG23270320230102415 27/03/2023 ISHRANA 3503001WL018727 ISHRANA 00354 PUNB0488200 2982 2982 Processed 30/03/2023 0309396387 MRS ISHRANA X STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-041-001/329
(SIKRODA) 		3503001000NRG23270320230102416 27/03/2023 VISHAL KUMAR 3503001WL018727 VISHAL KUMAR 00354 PUNB0488200 2982 2982 Processed 30/03/2023 0309396386 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAGWANPUR UT-03-001-041-001/41699
(SIKRODA) 		3503001000NRG23270320230102418 27/03/2023 HUSAN JAHAN 3503001WL018727 HUSAN JAHAN 00354 PUNB0488200 2982 2982 Processed 30/03/2023 0309396388 HUSANAJAHAN PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-041-001/826
(SIKRODA) 		3503001000NRG23270320230102420 27/03/2023 POONAM 3503001WL018727 POONAM 00354 PUNB0488200 2982 2982 Processed 30/03/2023 0309396385 POONAM SO SONU PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-041-001/826
(SIKRODA) 		3503001000NRG23270320230102419 27/03/2023 SONU 3503001WL018727 SONU 00354 PUNB0488200 2982 2982 Processed 30/03/2023 0309396390 SONU SO JANESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-041-001/41699
(SIKRODA) 		3503001000NRG23270320230102417 27/03/2023 FAIJAAN 3503001WL018727 FAIJAAN 00468 UBIN0560201 2982 2982 Processed 30/03/2023 0309396389 FAIJAAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270323APB_FTO_167418 Punjab National Bank PUNB0488200 BHAGWANPUR 14910
2 BHAGWANPUR UT3503001_270323APB_FTO_167418 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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