Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:39:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_281022FTO_106059
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-03-001-042-001/128
(MANAK MAJRA) 		3503001000NRG23281020220072347 28/10/2022 JUGENDRA 3503001WL013389 JUGENDRA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6615655747 JUGENDRA ()
2 BHAGWANPUR UT-03-001-042-001/803
(MANAK MAJRA) 		3503001000NRG23281020220072352 28/10/2022 JUNAID 3503001WL013389 JUNAID 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6615655746 JUNAID ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-042-001/102
(MANAK MAJRA) 		3503001000NRG23281020220072346 28/10/2022 SUSHILA 3503001WL013389 SUSHILA 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6615655750 MRS SUSHILA X ()
4 BHAGWANPUR UT-03-001-042-001/28845
(MANAK MAJRA) 		3503001000NRG23281020220072349 28/10/2022 Babli 3503001WL013389 Babli 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6615655751 MRS BABLI X ()
5 BHAGWANPUR UT-03-001-042-001/325
(MANAK MAJRA) 		3503001000NRG23281020220072350 28/10/2022 BHURI 3503001WL013389 BHURI 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6615655749 MRS BHOORI X ()
6 BHAGWANPUR UT-03-001-042-001/615
(MANAK MAJRA) 		3503001000NRG23281020220072351 28/10/2022 PRAVEEN KUMAR 3503001WL013389 PRAVEEN KUMAR 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6615655748 MR PARVEEN KUMAR ()
SubTotal 11928 11928
7 BHAGWANPUR UT-03-001-042-001/141
(MANAK MAJRA) 		3503001000NRG23281020220072348 28/10/2022 BABY 3503001WL013389 BABY 00468 UBIN0829889 2982 2982 Processed 23/11/2022 6615655752 BABY ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_281022FTO_106059 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
2 BHAGWANPUR UT3503001_281022FTO_106059 State Bank of India SBIN0002310 BHAGWANPUR 11928
3 BHAGWANPUR UT3503001_281022FTO_106059 Union Bank of India UBIN0829889 BHAGWANPUR 2982

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