Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:24:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_290323APB_FTO_169568
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-03-001-042-001/594
(MANAK MAJRA) 		3503001000NRG23290320230103887 29/03/2023 IRSHAD 3503001WL018861 IRSHAD 00354 PUNB0488200 2769 2769 Processed 03/04/2023 0500902128 IRSHAD SO ASHRAF PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-042-001/669
(MANAK MAJRA) 		3503001000NRG23290320230103888 29/03/2023 TAMKEEN 3503001WL018861 TAMKEEN 00354 PUNB0488200 2769 2769 Processed 03/04/2023 0500902129 TAMAGIN UNION BANK OF INDIA(508500)
3 BHAGWANPUR UT-03-001-042-001/673
(MANAK MAJRA) 		3503001000NRG23290320230103892 29/03/2023 MUSTAKIM 3503001WL018861 MUSTAKIM 00354 PUNB0488200 2769 2769 Processed 03/04/2023 0500902130 MUSTAKIM PUNJAB NATIONAL BANK(508568)
SubTotal 8307 8307
4 BHAGWANPUR UT-03-001-042-001/672
(MANAK MAJRA) 		3503001000NRG23290320230103891 29/03/2023 MUNIJA 3503001WL018861 MUNIJA 00415 SBIN0002310 2769 2769 Processed 03/04/2023 0500902127 MRS MUNIJA X STATE BANK OF INDIA(508548)
SubTotal 2769 2769
5 BHAGWANPUR UT-03-001-042-001/670
(MANAK MAJRA) 		3503001000NRG23290320230103889 29/03/2023 NAGMA 3503001WL018861 NAGMA 00468 UBIN0534404 2769 2769 Processed 03/04/2023 0500902126 MS NAGMA NAGMA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
6 BHAGWANPUR UT-03-001-042-001/592
(MANAK MAJRA) 		3503001000NRG23290320230103886 29/03/2023 SAYRA 3503001WL018861 SAYRA 00468 UBIN0560201 2769 2769 Processed 03/04/2023 0500902131 SEHRA BANO W/O IRSHAD UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 16614 16614

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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_169568 Punjab National Bank PUNB0488200 BHAGWANPUR 8307
2 BHAGWANPUR UT3503001_290323APB_FTO_169568 State Bank of India SBIN0002310 BHAGWANPUR 2769
3 BHAGWANPUR UT3503001_290323APB_FTO_169568 Union Bank of India UBIN0534404 ROORKEE 2769
4 BHAGWANPUR UT3503001_290323APB_FTO_169568 Union Bank of India UBIN0560201 BHAGWANPUR 2769

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