Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:41:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270522FTO_28828
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-03-001-039-001/1540
(HALLU MAJRA) 		3503001000NRG23270520220009945 27/05/2022 Prathvi Singh 3503001WL001862 Prathvi Singh 00354 PUNB0131010 2982 2982 Processed 02/06/2022 1892463860 PrathviSingh ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-037-001/1023
(HABIBPUR NAWADA) 		3503001000NRG23270520220009934 27/05/2022 monika 3503001WL001862 monika 00354 PUNB0203100 2982 2982 Processed 02/06/2022 1892463861 monika ()
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-035-004/460
(DHIR MAJRA) 		3503001000NRG23270520220009930 27/05/2022 RESHAM 3503001WL001862 RESHAM 00354 PUNB0488200 2982 2982 Processed 02/06/2022 1892463864 RESHAM ()
4 BHAGWANPUR UT-03-001-037-001/1423
(HABIBPUR NAWADA) 		3503001000NRG23270520220009936 27/05/2022 ANURADHA 3503001WL001862 ANURADHA 00354 PUNB0488200 2982 2982 Processed 02/06/2022 1892463862 ANURADHA ()
5 BHAGWANPUR UT-03-001-037-001/1515
(HABIBPUR NAWADA) 		3503001000NRG23270520220009941 27/05/2022 PAVITRA 3503001WL001862 PAVITRA 00354 PUNB0488200 2130 2130 Processed 02/06/2022 1892463863 PAVITRA ()
SubTotal 8094 8094
6 BHAGWANPUR UT-03-001-035-004/460
(DHIR MAJRA) 		3503001000NRG23270520220009931 27/05/2022 DEEPAK 3503001WL001862 DEEPAK 00415 SBIN0002310 2982 2982 Processed 02/06/2022 1892463865 MR DEEPAK KUMAR ()
SubTotal 2982 2982
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270522FTO_28828 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_270522FTO_28828 Punjab National Bank PUNB0203100 BELDA 2982
3 BHAGWANPUR UT3503001_270522FTO_28828 Punjab National Bank PUNB0488200 BHAGWANPUR 8094
4 BHAGWANPUR UT3503001_270522FTO_28828 State Bank of India SBIN0002310 BHAGWANPUR 2982

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