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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:02:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_230622FTO_42085
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-03-001-011-001/1439
(NAUKRA GRANT) 		3503001000NRG23230620220024683 23/06/2022 RAJKUMAR 3503001WL004733 RAJKUMAR 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2606315609 RAJKUMAR ()
2 BHAGWANPUR UT-03-001-011-001/1606
(NAUKRA GRANT) 		3503001000NRG23230620220024684 23/06/2022 MUKESH KUMAR 3503001WL004733 MUKESH KUMAR 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2606315607 MUKESHKUMAR ()
3 BHAGWANPUR UT-03-001-011-002/1038
(NAUKRA GRANT) 		3503001000NRG23230620220024689 23/06/2022 Haseena 3503001WL004733 Haseena 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2606315610 Haseena ()
4 BHAGWANPUR UT-03-001-011-002/954
(NAUKRA GRANT) 		3503001000NRG23230620220024691 23/06/2022 MAHENDER 3503001WL004733 MAHENDER 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2606315608 MAHENDER ()
SubTotal 11928 11928
5 BHAGWANPUR UT-03-001-011-001/1635
(NAUKRA GRANT) 		3503001000NRG23230620220024685 23/06/2022 salochna 3503001WL004733 salochna 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2606315611 salochna ()
6 BHAGWANPUR UT-03-001-011-001/1644
(NAUKRA GRANT) 		3503001000NRG23230620220024686 23/06/2022 SAURABH 3503001WL004733 SAURABH 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2606315613 SAURABH ()
7 BHAGWANPUR UT-03-001-011-001/892
(NAUKRA GRANT) 		3503001000NRG23230620220024688 23/06/2022 POONAM 3503001WL004733 POONAM 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2606315612 POONAM ()
SubTotal 8946 8946
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_230622FTO_42085 Punjab National Bank PUNB0166300 BUGGA WALA 11928
2 BHAGWANPUR UT3503001_230622FTO_42085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 8946

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