Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:29:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_270424APB_FTO_5358
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-03-001-009-002/508
(MUKRAMPUR URF KALEWALA) 		3503001000NRG25270420240006682 27/04/2024 GUDDI DEVI 3503001WL000648 GUDDI DEVI 00354 PUNB0166300 2370 2370 Processed 03/05/2024 3551874881 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-009-002/510
(MUKRAMPUR URF KALEWALA) 		3503001000NRG25270420240006683 27/04/2024 AMARNATH 3503001WL000648 AMARNATH 00354 PUNB0166300 2370 2370 Processed 03/05/2024 3551874880 AMARNATH S/O BALJIT PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
3 BHAGWANPUR UT-03-001-009-002/486
(MUKRAMPUR URF KALEWALA) 		3503001000NRG25270420240006681 27/04/2024 PRAVEEN 3503001WL000648 PRAVEEN 00479 SBIN0RRUTGB 2370 2370 Processed 03/05/2024 3551874882 PRAVEEN WO ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270424APB_FTO_5358 Punjab National Bank PUNB0166300 BUGGA WALA 4740
2 BHAGWANPUR UT3503001_270424APB_FTO_5358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2370

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