Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240922APB_FTO_91966
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-03-001-021-001/100
(DARIYAPUR DAYALPUR) 		3503001000NRG23240920220067252 24/09/2022 ASHOK 3503001WL012347 ASHOK 00354 PUNB0301900 2982 2982 Processed 28/09/2022 5014914508 ASHOK S/O VISHAMBER PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-021-001/181
(DARIYAPUR DAYALPUR) 		3503001000NRG23240920220067253 24/09/2022 BISHMBER 3503001WL012347 BISHMBER 00354 PUNB0301900 2982 2982 Processed 28/09/2022 5014914509 BISHMBER S/O SANGAT PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-021-001/856
(DARIYAPUR DAYALPUR) 		3503001000NRG23240920220067255 24/09/2022 SETHPAL 3503001WL012347 SETHPAL 00354 PUNB0301900 2982 2982 Processed 28/09/2022 5014914507 SETH PAL S/O BISHAMBER PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 BHAGWANPUR UT-03-001-035-001/67
(DHIR MAJRA) 		3503001000NRG23240920220067262 24/09/2022 VIRENDRI 3503001WL012347 VIRENDRI 00415 SBIN0002310 2982 2982 Processed 28/09/2022 5014914510 MRS BILANDARI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_240922APB_FTO_91966 Punjab National Bank PUNB0301900 IMLIKHERA 8946
2 BHAGWANPUR UT3503001_240922APB_FTO_91966 State Bank of India SBIN0002310 BHAGWANPUR 2982

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