Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:11:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010622APB_FTO_31507
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-03-001-012-001/444
(LALWALA KHALSA) 		3503001000NRG23010620220013956 01/06/2022 MALAKA 3503001WL002715 MALAKA 00354 PUNB0166300 2982 2982 Processed 07/06/2022 2059090575 MALAKA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-002/268
(LALWALA KHALSA) 		3503001000NRG23010620220013968 01/06/2022 TALIB 3503001WL002715 TALIB 00354 PUNB0166300 2982 2982 Processed 07/06/2022 2059090574 TALIB S/O SHAMSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010622APB_FTO_31507 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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