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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:24:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_211222APB_FTO_125558
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-03-001-020-001/163
(NAGAL) 		3503001000NRG23211220220081868 21/12/2022 SACHIN KUMAR 3503001WL015672 SACHIN KUMAR 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471916062 SACHIN KUMAR S/O SAMAR PAL PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-020-001/25
(NAGAL) 		3503001000NRG23211220220081869 21/12/2022 NATHIRAM 3503001WL015672 NATHIRAM 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471916061 NATHIRAM S/O SANGAT SINGH PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-020-001/553
(NAGAL) 		3503001000NRG23211220220081873 21/12/2022 satish 3503001WL015672 satish 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471916064 SATISH SO JAGRAM PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-020-001/64
(NAGAL) 		3503001000NRG23211220220081874 21/12/2022 VED PAL 3503001WL015672 VED PAL 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471916065 VED PAL S/O BALJEET PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-020-002/15
(NAGAL) 		3503001000NRG23211220220081876 21/12/2022 Manoj Kumar 3503001WL015672 Manoj Kumar 00354 PUNB0301900 2982 2982 Processed 28/12/2022 7471916063 MANOJ KUMAR SO NATHIRAM BANK OF BARODA(606985)
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-020-001/64
(NAGAL) 		3503001000NRG23211220220081875 21/12/2022 Rina Devi 3503001WL015672 Rina Devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471916066 RINADEVI WO VEDPAL BANK OF BARODA(606985)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_211222APB_FTO_125558 Punjab National Bank PUNB0301900 IMLI KHEDA 8946
2 BHAGWANPUR UT3503001_211222APB_FTO_125558 Punjab National Bank PUNB0301900 IMLIKHERA 5964
3 BHAGWANPUR UT3503001_211222APB_FTO_125558 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAWAN 2982

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