Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010223APB_FTO_145305
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-03-001-012-001/1219
(LALWALA KHALSA) 		3503001000NRG23010220230088542 01/02/2023 AMAN KAUR 3503001WL016929 AMAN KAUR 00354 PUNB0069600 2982 2982 Processed 08/02/2023 8604022273 Mrs. Aman Kaur INDIAN BANK(607105)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/300
(LALWALA KHALSA) 		3503001000NRG23010220230088543 01/02/2023 JAMEEL 3503001WL016929 JAMEEL 00354 PUNB0166300 1278 1278 Processed 08/02/2023 8604022272 JAMEEL S/O HAMEED PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010223APB_FTO_145305 Punjab National Bank PUNB0069600 IQBALPUR 2982
2 BHAGWANPUR UT3503001_010223APB_FTO_145305 Punjab National Bank PUNB0166300 BUGGA WALA 1278

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