Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_020123APB_FTO_130441
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-03-001-012-001/173
(LALWALA KHALSA) 		3503001000NRG23020120230084233 02/01/2023 IKBAL 3503001WL016157 IKBAL 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716873732 IKBAL S/O KESHU PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/445
(LALWALA KHALSA) 		3503001000NRG23020120230084234 02/01/2023 JINDI 3503001WL016157 JINDI 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716873730 JINDI WO NAJIR PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-001/481
(LALWALA KHALSA) 		3503001000NRG23020120230084235 02/01/2023 NAJIR 3503001WL016157 NAJIR 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716873731 NAJIR S/O BUNDU PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020123APB_FTO_130441 Punjab National Bank PUNB0166300 BUGGA WALA 8946

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