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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:42:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_140722FTO_57437
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-03-001-021-001/1020
(DARIYAPUR DAYALPUR) 		3503001000NRG23140720220036232 14/07/2022 santosh 3503001WL006971 santosh 00354 PUNB0301900 2982 2982 Processed 19/07/2022 3187193673 santosh ()
2 BHAGWANPUR UT-03-001-021-001/312
(DARIYAPUR DAYALPUR) 		3503001000NRG23140720220036237 14/07/2022 SATPAL 3503001WL006971 SATPAL 00354 PUNB0301900 2982 2982 Processed 19/07/2022 3187193672 SATPAL ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-021-001/1009
(DARIYAPUR DAYALPUR) 		3503001000NRG23140720220036230 14/07/2022 OMWATI 3503001WL006971 OMWATI 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187193674 OMWATI ()
4 BHAGWANPUR UT-03-001-021-001/1010
(DARIYAPUR DAYALPUR) 		3503001000NRG23140720220036231 14/07/2022 pramila 3503001WL006971 pramila 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187193675 pramila ()
5 BHAGWANPUR UT-03-001-021-001/247
(DARIYAPUR DAYALPUR) 		3503001000NRG23140720220036236 14/07/2022 SUNITA 3503001WL006971 SUNITA 00479 SBIN0RRUTGB 2982 2982 Processed 19/07/2022 3187193676 SUNITA ()
SubTotal 8946 8946
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140722FTO_57437 Punjab National Bank PUNB0301900 IMLIKHERA 5964
2 BHAGWANPUR UT3503001_140722FTO_57437 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 8946

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