Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:39:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_270522APB_FTO_28842
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-03-001-011-001/1422
(NAUKRA GRANT) 		3503001000NRG23270520220010026 27/05/2022 PANKAJ KUMAR 3503001WL001868 PANKAJ KUMAR 00354 PUNB0166300 2982 2982 Processed 04/06/2022 1890768356 PANKAJ KUMAR SO RAM GOPAL PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-011-001/531
(NAUKRA GRANT) 		3503001000NRG23270520220010027 27/05/2022 DHRAM SINGH 3503001WL001868 DHRAM SINGH 00354 PUNB0166300 2982 2982 Processed 04/06/2022 1890768357 DHRAM SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-011-001/676
(NAUKRA GRANT) 		3503001000NRG23270520220010035 27/05/2022 Sonu kumar 3503001WL001868 Sonu kumar 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890768358 Mr. SONU KUMAR S/ SAMER CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270522APB_FTO_28842 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_270522APB_FTO_28842 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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