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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_070922FTO_84289
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-03-001-025-001/136
(KHAJURI) 		3503001000NRG23070920220061151 07/09/2022 FULMAND 3503001WL011255 FULMAND 00354 PUNB0069600 2982 2982 Processed 15/09/2022 4740961826 FULMAND ()
2 BHAGWANPUR UT-03-001-025-001/18
(KHAJURI) 		3503001000NRG23070920220061152 07/09/2022 PINKI 3503001WL011255 PINKI 00354 PUNB0069600 2982 2982 Processed 15/09/2022 4740961823 PINKI ()
3 BHAGWANPUR UT-03-001-025-001/261
(KHAJURI) 		3503001000NRG23070920220061154 07/09/2022 SHABNAM 3503001WL011255 SHABNAM 00354 PUNB0069600 2982 2982 Processed 15/09/2022 4740961824 SHABNAM ()
4 BHAGWANPUR UT-03-001-025-001/280
(KHAJURI) 		3503001000NRG23070920220061155 07/09/2022 RAMESHO 3503001WL011255 RAMESHO 00354 PUNB0069600 2982 2982 Processed 15/09/2022 4740961822 RAMESHO ()
5 BHAGWANPUR UT-03-001-025-001/49
(KHAJURI) 		3503001000NRG23070920220061156 07/09/2022 SUMAN 3503001WL011255 SUMAN 00354 PUNB0069600 2982 2982 Processed 15/09/2022 4740961825 SUMAN ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_070922FTO_84289 Punjab National Bank PUNB0069600 IQBALPUR 14910

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