Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:27:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_100524APB_FTO_8048
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-03-001-012-001/494
(LALWALA KHALSA) 		3503001000NRG25100520240011737 10/05/2024 SHAHEEDA 3503001WL001270 SHAHEEDA 00354 PUNB0166300 3318 3318 Processed 15/05/2024 4043214823 SHAHEEDA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/721
(LALWALA KHALSA) 		3503001000NRG25100520240011739 10/05/2024 neha 3503001WL001270 neha 00354 PUNB0166300 3318 3318 Processed 15/05/2024 4043214820 NEHA D/O BHURA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
3 BHAGWANPUR UT-03-001-012-001/546
(LALWALA KHALSA) 		3503001000NRG25100520240011738 10/05/2024 FURKAN 3503001WL001270 FURKAN 00479 SBIN0RRUTGB 3318 3318 Processed 15/05/2024 4043214822 Mr. FURKAN S/O KURBAN UTTARAKHAND GRAMIN BANK(607197)
4 BHAGWANPUR UT-03-001-012-001/946
(LALWALA KHALSA) 		3503001000NRG25100520240011740 10/05/2024 KURBAN 3503001WL001270 KURBAN 00479 SBIN0RRUTGB 3318 3318 Processed 15/05/2024 4043214821 Mr. IRFAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_100524APB_FTO_8048 Punjab National Bank PUNB0166300 BUGGA WALA 6636
2 BHAGWANPUR UT3503001_100524APB_FTO_8048 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 6636

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