Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_270622FTO_43086
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-03-001-020-002/1453
(NAGAL) 		3503001000NRG23270620220025803 27/06/2022 DHARMENDRA 3503001WL005051 DHARMENDRA 00354 PUNB0301900 2982 2982 Processed 02/07/2022 2608529244 DHARMENDRA ()
2 BHAGWANPUR UT-03-001-020-002/1454
(NAGAL) 		3503001000NRG23270620220025804 27/06/2022 AJAY 3503001WL005051 AJAY 00354 PUNB0301900 2982 2982 Processed 02/07/2022 2608529245 AJAY ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-020-001/122
(NAGAL) 		3503001000NRG23270620220025802 27/06/2022 kavita 3503001WL005051 kavita 00415 SBIN0003772 2982 2982 Processed 01/07/2022 2608529246 MRS KAVITA XX ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270622FTO_43086 Punjab National Bank PUNB0301900 IMLIKHERA 5964
2 BHAGWANPUR UT3503001_270622FTO_43086 State Bank of India SBIN0003772 A D B ROORKEE 2982

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