Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:39:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_170822APB_FTO_76001
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-03-001-039-001/246
(HALLU MAJRA) 		3503001000NRG23170820220053869 17/08/2022 SURESHO 3503001WL009997 SURESHO 00354 PUNB0488200 2769 2769 Processed 12/09/2022 4651213926 SURESHO WO RAMA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 BHAGWANPUR UT-03-001-039-001/242
(HALLU MAJRA) 		3503001000NRG23170820220053868 17/08/2022 METHUN KUMAR 3503001WL009997 METHUN KUMAR 00415 SBIN0002310 2769 2769 Processed 12/09/2022 4651213925 MR METHUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_170822APB_FTO_76001 Punjab National Bank PUNB0488200 BHAGWANPUR 2769
2 BHAGWANPUR UT3503001_170822APB_FTO_76001 State Bank of India SBIN0002310 BHAGWANPUR 2769

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