Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:55:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270323APB_FTO_167114
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-03-001-011-001/1132
(NAUKRA GRANT) 		3503001000NRG23270320230101950 27/03/2023 BALA DEVI 3503001WL018617 BALA DEVI 00354 PUNB0166300 2343 2343 Processed 30/03/2023 0309399242 BALA DEVI W/O NORATU SINGH PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-011-001/1132
(NAUKRA GRANT) 		3503001000NRG23270320230101949 27/03/2023 NAURATU SINGH 3503001WL018617 NAURATU SINGH 00354 PUNB0166300 2343 2343 Processed 30/03/2023 0309399237 NORTU SINGH S/O KARTARAM PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-011-001/1594
(NAUKRA GRANT) 		3503001000NRG23270320230101951 27/03/2023 AMIT KUMAR 3503001WL018617 AMIT KUMAR 00354 PUNB0166300 2343 2343 Processed 30/03/2023 0309399238 PINKY DEVI & AMIT KUMAR S/O NORATU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
4 BHAGWANPUR UT-03-001-011-001/1636
(NAUKRA GRANT) 		3503001000NRG23270320230101956 27/03/2023 BABITA 3503001WL018617 BABITA 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309399241 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
5 BHAGWANPUR UT-03-001-011-002/1047
(NAUKRA GRANT) 		3503001000NRG23270320230101960 27/03/2023 FOOL KUMAR 3503001WL018617 FOOL KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309399239 Mr. FOOL KUMAR UTTARAKHAND GRAMIN BANK(607197)
6 BHAGWANPUR UT-03-001-011-002/951
(NAUKRA GRANT) 		3503001000NRG23270320230101962 27/03/2023 SUNITA DEVI 3503001WL018617 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309399240 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6603 6603
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270323APB_FTO_167114 Punjab National Bank PUNB0166300 BUGGA WALA 7029
2 BHAGWANPUR UT3503001_270323APB_FTO_167114 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 6603

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