Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:48:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : KHANPUR
Fto No. : UT3503006_250223APB_FTO_151985
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 KHANPUR UT-03-006-016-001/200
(DALLAWALA) 		3503006000NRG23250220230091928 25/02/2023 arvind 3503006WL017513 arvind 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912871234 ARVIND SOSATPAL PUNJAB NATIONAL BANK(508568)
2 KHANPUR UT-03-006-016-001/219
(DALLAWALA) 		3503006000NRG23250220230091929 25/02/2023 dinesh 3503006WL017513 dinesh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912871235 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_250223APB_FTO_151985 Punjab National Bank PUNB0301700 KHANPUR 5964

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