Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_180822APB_FTO_76802
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-03-001-012-001/435
(LALWALA KHALSA) 		3503001000NRG23180820220054592 18/08/2022 ERSHAD 3503001WL010139 ERSHAD 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641337406 ERSHAD PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-002/199
(LALWALA KHALSA) 		3503001000NRG23180820220054599 18/08/2022 KALSUM 3503001WL010139 KALSUM 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641337405 KALSUM W/O CHHOTA PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822APB_FTO_76802 Punjab National Bank PUNB0166300 BUGGA WALA 5538

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