Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:38:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_211222APB_FTO_125548
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-03-001-020-001/31200
(NAGAL) 		3503001000NRG23211220220081865 21/12/2022 arvind 3503001WL015671 arvind 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471921134 ARVIND PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-020-001/472
(NAGAL) 		3503001000NRG23211220220081867 21/12/2022 TARAWATI 3503001WL015671 TARAWATI 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471921133 TARAWATI W/O CHANDU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-020-001/193
(NAGAL) 		3503001000NRG23211220220081859 21/12/2022 pavan kumar 3503001WL015671 pavan kumar 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471921135 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_211222APB_FTO_125548 Punjab National Bank PUNB0301900 IMLIKHERA 5964
2 BHAGWANPUR UT3503001_211222APB_FTO_125548 State Bank of India SBIN0002310 BHAGWANPUR 2982

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