Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:54:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070822FTO_72057
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-03-001-020-001/330
(NAGAL) 		3503001000NRG23020820220045454 07/08/2022 beer singh 3503001WL0008628 beer singh 00354 PUNB0040700 2130 2130 Rejected 17/08/2022 3982725753 A/c Blocked or Frozen
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-020-001/436
(NAGAL) 		3503001000NRG23020820220045452 07/08/2022 SATISH KUMAR 3503001WL0008628 SATISH KUMAR 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3982725754 SATISH KUMAR ()
3 BHAGWANPUR UT-03-001-020-001/85
(NAGAL) 		3503001000NRG23020820220045453 07/08/2022 RAMRATI 3503001WL0008628 RAMRATI 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3982725751 RAMRATI ()
SubTotal 5964 5964
4 BHAGWANPUR UT-03-001-020-001/165
(NAGAL) 		3503001000NRG23020820220045455 07/08/2022 KUWAR PAL 3503001WL0008628 KUWAR PAL 00354 PUNB0488200 2130 2130 Rejected 17/08/2022 3982725752 No Such Account
SubTotal 2130 2130
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_070822FTO_72057 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2130
2 BHAGWANPUR UT3503001_070822FTO_72057 Punjab National Bank PUNB0301900 IMLI KHEDA 5964
3 BHAGWANPUR UT3503001_070822FTO_72057 Punjab National Bank PUNB0488200 BHAGWANPUR 2130

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