Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_120722FTO_54581
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-03-001-007-001/2577
(KHEDI SIKOHPUR) 		3503001000NRG23120720220034660 12/07/2022 HARVINDRA 3503001WL006753 HARVINDRA 00176 IDIB000D557 2982 2982 Processed 16/07/2022 3146264490 HARVINDRA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/2577
(KHEDI SIKOHPUR) 		3503001000NRG23120720220034659 12/07/2022 POPI DEVI 3503001WL006753 POPI DEVI 00349 PSIB0000652 2982 2982 Processed 16/07/2022 3146264491 POPI DEVI ()
3 BHAGWANPUR UT-03-001-007-001/8073
(KHEDI SIKOHPUR) 		3503001000NRG23120720220034661 12/07/2022 NARESH 3503001WL006753 NARESH 00349 PSIB0000652 2982 2982 Processed 16/07/2022 3146264492 NARESH ()
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-007-001/2277
(KHEDI SIKOHPUR) 		3503001000NRG23120720220034658 12/07/2022 DILSHANA 3503001WL006753 DILSHANA 00354 PUNB0488200 2982 2982 Processed 16/07/2022 3146264493 DILSHANA ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_120722FTO_54581 Indian Bank IDIB000D557 ISBT DEHRADUN 2982
2 BHAGWANPUR UT3503001_120722FTO_54581 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 5964
3 BHAGWANPUR UT3503001_120722FTO_54581 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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