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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:42:42 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010223APB_FTO_145309

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-03-001-012-001/2710 (LALWALA KHALSA)

3503001000NRG23010220230088544

01/02/2023

salim

3503001WL016930

salim

00354

PUNB0166300

1065

1065

Processed

08/02/2023

8602838377

SHALIM S/O NAJIR

PUNJAB NATIONAL BANK(508568)

2

BHAGWANPUR

UT-03-001-012-001/293 (LALWALA KHALSA)

3503001000NRG23010220230088545

01/02/2023

SHAHJAD

3503001WL016930

SHAHJAD

00354

PUNB0166300

2982

2982

Processed

08/02/2023

8602838376

SHAHJAD S/OSHAKOOR

PUNJAB NATIONAL BANK(508568)

SubTotal

4047

4047

Total

4047

4047

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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_145309	Punjab National Bank	PUNB0166300	BUGGA WALA	4047

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