Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_011222APB_FTO_117643
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-03-001-032-001/503
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078180 01/12/2022 PAWAN KUMAR 3503001WL014767 PAWAN KUMAR 00354 PUNB0246600 2982 2982 Processed 09/12/2022 7026461767 PAWAN KUMAR S/O JILA SINGH PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-032-001/510
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078181 01/12/2022 MUKESH 3503001WL014767 MUKESH 00354 PUNB0246600 2982 2982 Processed 09/12/2022 7026461769 MUKESH PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-032-001/511
(KHELPUR NASRULLAPUR) 		3503001000NRG23011220220078182 01/12/2022 MAMTA 3503001WL014767 MAMTA 00354 PUNB0246600 2982 2982 Processed 09/12/2022 7026461768 MAMTA 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_011222APB_FTO_117643 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 8946

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