Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_270323FTO_167118
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-03-001-011-001/535
(NAUKRA GRANT) 		3503001000NRG23270320230101988 27/03/2023 RAJKUMAR 3503001WL018620 RAJKUMAR 00354 PUNB0166300 2556 2556 Processed 30/03/2023 0308447558 RAJKUMAR ()
2 BHAGWANPUR UT-03-001-011-002/1039
(NAUKRA GRANT) 		3503001000NRG23270320230101991 27/03/2023 MEGHPAL 3503001WL018620 MEGHPAL 00354 PUNB0166300 2556 2556 Processed 30/03/2023 0308447559 MEGHPAL ()
3 BHAGWANPUR UT-03-001-011-002/913
(NAUKRA GRANT) 		3503001000NRG23270320230101992 27/03/2023 MAMTA 3503001WL018620 MAMTA 00354 PUNB0166300 2556 2556 Rejected 30/03/2023 0308447560 No Such Account
SubTotal 7668 7668
4 BHAGWANPUR UT-03-001-011-001/917
(NAUKRA GRANT) 		3503001000NRG23270320230101990 27/03/2023 MURATI 3503001WL018620 MURATI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308447561 MURATI ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270323FTO_167118 Punjab National Bank PUNB0166300 BUGGA WALA 7668
2 BHAGWANPUR UT3503001_270323FTO_167118 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2556

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