Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:04:56 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_311222APB_FTO_129815

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-03-001-013-001/562 (BHUDWA SHAHID)

3503001000NRG23311220220083925

31/12/2022

DHANIRAM

3503001WL016053

DHANIRAM

00354

PUNB0166300

2556

2556

Processed

04/01/2023

7638328057

DHNAIRAM S/O HARNAND

PUNJAB NATIONAL BANK(508568)

2

BHAGWANPUR

UT-03-001-013-001/562 (BHUDWA SHAHID)

3503001000NRG23311220220083926

31/12/2022

KASHMIREE

3503001WL016053

KASHMIREE

00354

PUNB0166300

2556

2556

Processed

04/01/2023

7638328058

KASHMIRI W/O DHANIRAM

PUNJAB NATIONAL BANK(508568)

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAGWANPUR	UT3503001_311222APB_FTO_129815	Punjab National Bank	PUNB0166300	BUGGA WALA	5112

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