Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:24:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_290424APB_FTO_5503
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-03-001-025-001/234
(KHAJURI) 		3503001000NRG25290420240007609 29/04/2024 VANDANA 3503001WL000746 VANDANA 00354 PUNB0069600 3081 3081 Processed 04/05/2024 3627422481 Vandna . FINO PAYMENTS BANK LTD(608001)
SubTotal 3081 3081
2 BHAGWANPUR UT-03-001-025-001/582
(KHAJURI) 		3503001000NRG25290420240007610 29/04/2024 HIMANI 3503001WL000746 HIMANI 00415 SBIN0009250 3081 3081 Processed 04/05/2024 3627422480 MISS HIMANI DEVI STATE BANK OF INDIA(508548)
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_290424APB_FTO_5503 Punjab National Bank PUNB0069600 IQBALPUR 3081
2 BHAGWANPUR UT3503001_290424APB_FTO_5503 State Bank of India SBIN0009250 BHALASWAGAJ 3081

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