Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_210123FTO_140929
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-03-001-018-001/12
(JHADIYAN GRANT) 		3503001000NRG23210120230087043 21/01/2023 irfan 3503001WL016691 irfan 00354 PUNB0301900 2982 2982 Processed 25/01/2023 8163992081 irfan ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-018-001/822
(JHADIYAN GRANT) 		3503001000NRG23210120230087051 21/01/2023 anju 3503001WL016691 anju 00415 SBIN0011571 852 852 Processed 25/01/2023 8163992080 MRS ANJU WO SHAILESH ()
3 BHAGWANPUR UT-03-001-018-001/99
(JHADIYAN GRANT) 		3503001000NRG23210120230087053 21/01/2023 gulshana 3503001WL016691 gulshana 00415 SBIN0011571 2982 2982 Rejected 25/01/2023 8163992079 No Such Account
SubTotal 3834 3834
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210123FTO_140929 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_210123FTO_140929 State Bank of India SBIN0011571 PIRAN KALIYAR 3834

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