Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:31:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_160323APB_FTO_160556
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-03-001-011-001/1556
(NAUKRA GRANT) 		3503001000NRG23160320230097445 16/03/2023 SABNAM 3503001WL018093 SABNAM 00354 PUNB0166300 426 426 Processed 23/03/2023 0042732865 SABNAM W/O FARUK PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
2 BHAGWANPUR UT-03-001-011-001/879
(NAUKRA GRANT) 		3503001000NRG23160320230097446 16/03/2023 JAITUN 3503001WL018093 JAITUN 00479 SBIN0RRUTGB 2982 2982 Processed 23/03/2023 0042732866 Mrs. JAITUN WO/ ANVAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_160323APB_FTO_160556 Punjab National Bank PUNB0166300 BUGGA WALA 426
2 BHAGWANPUR UT3503001_160323APB_FTO_160556 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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