Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_100822FTO_73332
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-03-001-025-001/294
(KHAJURI) 		3503001000NRG23100820220050516 10/08/2022 Dheer Singh 3503001WL009413 Dheer Singh 00048 BKID0007211 2769 2769 Processed 19/08/2022 4026045812 Dheer Singh ()
SubTotal 2769 2769
2 BHAGWANPUR UT-03-001-025-001/104
(KHAJURI) 		3503001000NRG23100820220050512 10/08/2022 RITA 3503001WL009413 RITA 00354 PUNB0069600 2769 2769 Processed 19/08/2022 4026045813 RITA ()
3 BHAGWANPUR UT-03-001-025-001/136
(KHAJURI) 		3503001000NRG23100820220050513 10/08/2022 SONIYA 3503001WL009413 SONIYA 00354 PUNB0069600 2769 2769 Processed 19/08/2022 4026045815 SONIYA ()
4 BHAGWANPUR UT-03-001-025-001/294
(KHAJURI) 		3503001000NRG23100820220050517 10/08/2022 Suman 3503001WL009413 Suman 00354 PUNB0069600 2769 2769 Processed 19/08/2022 4026045814 Suman ()
SubTotal 8307 8307
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_100822FTO_73332 Bank of India BKID0007211 ROORKEE 2769
2 BHAGWANPUR UT3503001_100822FTO_73332 Punjab National Bank PUNB0069600 IQBALPUR 8307

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