Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:54:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_100524APB_FTO_8046
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-03-001-012-001/695
(LALWALA KHALSA) 		3503001000NRG25100520240011735 10/05/2024 SALMAN 3503001WL001269 SALMAN 00354 PUNB0166300 3318 3318 Processed 15/05/2024 4043218095 SALMAN S/O BHURA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BHAGWANPUR UT-03-001-012-001/720
(LALWALA KHALSA) 		3503001000NRG25100520240011736 10/05/2024 CHUNNA 3503001WL001269 CHUNNA 00479 SBIN0RRUTGB 3318 3318 Processed 15/05/2024 4043218096 Mrs. CHHUNA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3318 3318
Total 6636 6636

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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_8046 Punjab National Bank PUNB0166300 BUGGA WALA 3318
2 BHAGWANPUR UT3503001_100524APB_FTO_8046 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 3318

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