Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:24:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230323APB_FTO_165457
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-03-001-025-001/104
(KHAJURI) 		3503001000NRG23230320230100416 23/03/2023 RITA 3503001WL018433 RITA 00354 PUNB0069600 2343 2343 Processed 29/03/2023 0277701297 RITA WO DEVENDRA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-025-001/20853
(KHAJURI) 		3503001000NRG23230320230100417 23/03/2023 SUKKI 3503001WL018433 SUKKI 00354 PUNB0069600 2343 2343 Processed 29/03/2023 0277701298 SUKKI WO RAMPAL PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-025-001/20898
(KHAJURI) 		3503001000NRG23230320230100418 23/03/2023 SHYAM SINGH 3503001WL018433 SHYAM SINGH 00354 PUNB0069600 2343 2343 Processed 29/03/2023 0277701300 SHYAM SINGH & TRISALA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-025-001/20898
(KHAJURI) 		3503001000NRG23230320230100419 23/03/2023 SHYAM SINGH 3503001WL018433 SHYAM SINGH 00354 PUNB0069600 2343 2343 Processed 29/03/2023 0277701301 TRISHLA PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-025-001/241
(KHAJURI) 		3503001000NRG23230320230100421 23/03/2023 SHIKSHA 3503001WL018433 SHIKSHA 00354 PUNB0069600 2343 2343 Processed 29/03/2023 0277701299 SHIKSHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11715 11715
6 BHAGWANPUR UT-03-001-025-001/215
(KHAJURI) 		3503001000NRG23230320230100420 23/03/2023 Swati 3503001WL018433 Swati 00415 SBIN0002372 2130 2130 Processed 29/03/2023 0277701302 SWATI PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230323APB_FTO_165457 Punjab National Bank PUNB0069600 IQBALPUR 11715
2 BHAGWANPUR UT3503001_230323APB_FTO_165457 State Bank of India SBIN0002372 JHABRERA 2130

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