Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:31:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290323APB_FTO_169442
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-03-001-009-001/115
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23290320230103853 29/03/2023 ALKASHA 3503001WL018858 ALKASHA 00349 PSIB0021464 2343 2343 Processed 03/04/2023 0500902409 ALKASHA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-009-001/116
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23290320230103854 29/03/2023 SHAKEELA 3503001WL018858 SHAKEELA 00349 PSIB0021464 2343 2343 Processed 03/04/2023 0500902407 SHAKEELA WO VAJID PUNJAB & SIND BANK(607087)
3 BHAGWANPUR UT-03-001-009-001/118
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23290320230103855 29/03/2023 MEHARAJ 3503001WL018858 MEHARAJ 00349 PSIB0021464 2343 2343 Processed 03/04/2023 0500902408 MEHARAJ PUNJAB & SIND BANK(607087)
SubTotal 7029 7029
4 BHAGWANPUR UT-03-001-009-001/114
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23290320230103852 29/03/2023 HURBANO 3503001WL018858 HURBANO 00354 PUNB0488200 2343 2343 Processed 03/04/2023 0500902410 HURBANO PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
5 BHAGWANPUR UT-03-001-009-001/711
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23290320230103856 29/03/2023 SHAISTA PARVEEN 3503001WL018858 SHAISTA PARVEEN 00468 UBIN0560201 2343 2343 Processed 03/04/2023 0500902413 SHAISTA PRAVEEN PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-009-001/718
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23290320230103859 29/03/2023 NAHID 3503001WL018858 NAHID 00468 UBIN0560201 2130 2130 Processed 03/04/2023 0500902414 NAHID CANARA BANK(508532)
7 BHAGWANPUR UT-03-001-009-001/719
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23290320230103860 29/03/2023 SANDEEP 3503001WL018858 SANDEEP 00468 UBIN0560201 2130 2130 Processed 03/04/2023 0500902415 Sandeep BANK OF BARODA(606985)
8 BHAGWANPUR UT-03-001-009-002/3
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23290320230103862 29/03/2023 GULSHANA 3503001WL018858 GULSHANA 00468 UBIN0560201 2130 2130 Processed 03/04/2023 0500902412 MRS MRS GULSHANA STATE BANK OF INDIA(508548)
9 BHAGWANPUR UT-03-001-009-002/3
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23290320230103861 29/03/2023 ISHRAAR 3503001WL018858 ISHRAAR 00468 UBIN0560201 2130 2130 Processed 03/04/2023 0500902411 ISHRAAR UNION BANK OF INDIA(508500)
SubTotal 10863 10863
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_290323APB_FTO_169442 Punjab & Sind Bank PSIB0021464 Alawalpur 7029
2 BHAGWANPUR UT3503001_290323APB_FTO_169442 Punjab National Bank PUNB0488200 BHAGWANPUR 2343
3 BHAGWANPUR UT3503001_290323APB_FTO_169442 Union Bank of India UBIN0560201 BHAGWANPUR 10863

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