Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:18:12 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_210524APB_FTO_10758
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-03-001-019-001/1849
(IBRAHIMPUR MASAI) 		3503001000NRG25210520240017965 21/05/2024 Ravita 3503001WL002148 Ravita 00354 PUNB0301900 3081 3081 Processed 25/05/2024 4285641740 RAVITA WO SANJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
2 BHAGWANPUR UT-03-001-019-001/1849
(IBRAHIMPUR MASAI) 		3503001000NRG25210520240017966 21/05/2024 ABHISHEK SAINI 3503001WL002148 ABHISHEK SAINI 00468 UBIN0534404 3081 3081 Processed 25/05/2024 4285641741 ABHISHEK SAINI UNION BANK OF INDIA(508500)
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210524APB_FTO_10758 Punjab National Bank PUNB0301900 IMLIKHERA 3081
2 BHAGWANPUR UT3503001_210524APB_FTO_10758 Union Bank of India UBIN0534404 ROORKEE 3081

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