Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:54:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_260722FTO_65498
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-03-001-019-001/1318
(IBRAHIMPUR MASAI) 		3503001000NRG23260720220042695 26/07/2022 VEENA 3503001WL008147 VEENA 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3979973583 VEENA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1318
(IBRAHIMPUR MASAI) 		3503001000NRG23260720220042694 26/07/2022 KANISK PAL 3503001WL008147 KANISK PAL 00354 PUNB0453400 2982 2982 Processed 17/08/2022 3979973584 KANISK PAL ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_260722FTO_65498 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_260722FTO_65498 Punjab National Bank PUNB0453400 AGRICULTURAL DEVELOPMENT BRANCH 2982

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