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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_300722APB_FTO_68198
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-03-001-015-001/17
(MAJAHIDPUR SATIWALA) 		3503001000NRG23300720220044552 30/07/2022 SHOBHA 3503001WL008479 SHOBHA 00354 PUNB0166300 2982 2982 Processed 17/08/2022 3980400219 SHOBHA S/O FUNDU PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-015-001/788
(MAJAHIDPUR SATIWALA) 		3503001000NRG23300720220044558 30/07/2022 nishu 3503001WL008479 nishu 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3980400220 MR NISHU STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-015-001/511
(MAJAHIDPUR SATIWALA) 		3503001000NRG23300720220044554 30/07/2022 neesha 3503001WL008479 neesha 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980400221 Mrs. NEESHA INAM UTTARAKHAND GRAMIN BANK(607197)
4 BHAGWANPUR UT-03-001-015-001/844
(MAJAHIDPUR SATIWALA) 		3503001000NRG23300720220044559 30/07/2022 KALEEM 3503001WL008479 KALEEM 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980400222 Mr. KALEEM S/O BOOL HASAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
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_300722APB_FTO_68198 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_300722APB_FTO_68198 State Bank of India SBIN0003772 A D B ROORKEE 2982
3 BHAGWANPUR UT3503001_300722APB_FTO_68198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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