Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:04:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280323APB_FTO_168127
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-03-001-031-001/573
(MOHITPUR) 		3503001000NRG23280320230102589 28/03/2023 mahafuj 3503001WL018761 mahafuj 00354 PUNB0246600 2982 2982 Processed 30/03/2023 0309411522 MAHAFOOJ SOSAGIR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-031-001/443
(MOHITPUR) 		3503001000NRG23280320230102588 28/03/2023 ANIS 3503001WL018761 ANIS 00468 UBIN0560201 2982 2982 Processed 30/03/2023 0309411524 ANIS S/O SHRI IMRAN UNION BANK OF INDIA(508500)
3 BHAGWANPUR UT-03-001-031-001/862
(MOHITPUR) 		3503001000NRG23280320230102592 28/03/2023 ABID 3503001WL018761 ABID 00468 UBIN0560201 2982 2982 Processed 30/03/2023 0309411523 ABID S/ O IQBAL UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_280323APB_FTO_168127 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
2 BHAGWANPUR UT3503001_280323APB_FTO_168127 Union Bank of India UBIN0560201 BHAGWANPUR 5964

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