Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:48:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_260424APB_FTO_4807
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-03-001-010-001/687
(FATEHULLAPUR URF TELPURA) 		3503001000NRG25250420240002484 26/04/2024 ramla 3503001WL000326 ramla 00349 PSIB0000652 3081 3081 Processed 03/05/2024 3551872004 RAMALA WO DHOOMSINGH PUNJAB & SIND BANK(607087)
SubTotal 3081 3081
2 BHAGWANPUR UT-03-001-010-001/71
(FATEHULLAPUR URF TELPURA) 		3503001000NRG25250420240002486 26/04/2024 SHER SINGH 3503001WL000326 SHER SINGH 00354 PUNB0121300 3081 3081 Processed 03/05/2024 3551872005 SHER SINGH S/O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
3 BHAGWANPUR UT-03-001-010-001/690
(FATEHULLAPUR URF TELPURA) 		3503001000NRG25250420240002485 26/04/2024 ANUJ 3503001WL000326 ANUJ 00354 PUNB0166300 3081 3081 Processed 03/05/2024 3551872007 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-010-001/761
(FATEHULLAPUR URF TELPURA) 		3503001000NRG25250420240002489 26/04/2024 MONU 3503001WL000326 MONU 00354 PUNB0166300 3081 3081 Processed 03/05/2024 3551872006 MONU KUMAR S/O BABURAM PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
5 BHAGWANPUR UT-03-001-010-001/751
(FATEHULLAPUR URF TELPURA) 		3503001000NRG25250420240002487 26/04/2024 BABURAM 3503001WL000326 BABURAM 00479 SBIN0RRUTGB 3081 3081 Processed 03/05/2024 3551872009 Mr. Babu Ram UTTARAKHAND GRAMIN BANK(607197)
6 BHAGWANPUR UT-03-001-010-001/751
(FATEHULLAPUR URF TELPURA) 		3503001000NRG25250420240002488 26/04/2024 SITA 3503001WL000326 SITA 00479 SBIN0RRUTGB 3081 3081 Processed 03/05/2024 3551872008 SEETAWOBABURAM PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_260424APB_FTO_4807 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 3081
2 BHAGWANPUR UT3503001_260424APB_FTO_4807 Punjab National Bank PUNB0121300 BEHARIGARH 3081
3 BHAGWANPUR UT3503001_260424APB_FTO_4807 Punjab National Bank PUNB0166300 BUGGA WALA 6162
4 BHAGWANPUR UT3503001_260424APB_FTO_4807 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 6162

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