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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_211222APB_FTO_125567
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-03-001-020-001/358
(NAGAL) 		3503001000NRG23211220220081882 21/12/2022 ARJUN 3503001WL015673 ARJUN 00354 PUNB0044610 2982 2982 Processed 28/12/2022 7471919319 ARJUN SINGH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-020-001/121
(NAGAL) 		3503001000NRG23211220220081878 21/12/2022 HUKAM CHAND 3503001WL015673 HUKAM CHAND 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471919324 HUKAM CHAND S/O TOLHA PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-020-001/31265
(NAGAL) 		3503001000NRG23211220220081880 21/12/2022 SUBHASH 3503001WL015673 SUBHASH 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471919323 SUBHASH S/ LACHI PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-020-001/31335
(NAGAL) 		3503001000NRG23211220220081881 21/12/2022 NEM CHAND 3503001WL015673 NEM CHAND 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471919322 NEMCHAND UCO BANK(607066)
5 BHAGWANPUR UT-03-001-020-001/441
(NAGAL) 		3503001000NRG23211220220081883 21/12/2022 RAVINDER 3503001WL015673 RAVINDER 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471919321 RAVINDER S/O GAYANCHAND PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-020-001/7
(NAGAL) 		3503001000NRG23211220220081884 21/12/2022 ATRU 3503001WL015673 ATRU 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471919320 ATRU S/O SUGAN PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_211222APB_FTO_125567 Punjab National Bank PUNB0044610 DHANAURI 2982
2 BHAGWANPUR UT3503001_211222APB_FTO_125567 Punjab National Bank PUNB0301900 IMLI KHEDA 8946
3 BHAGWANPUR UT3503001_211222APB_FTO_125567 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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