Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:30:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020123APB_FTO_130419
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-03-001-012-001/443
(LALWALA KHALSA) 		3503001000NRG23020120230084193 02/01/2023 SAMINA 3503001WL016142 SAMINA 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716871317 SAMINA WO NAJAR PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/443
(LALWALA KHALSA) 		3503001000NRG23020120230084194 02/01/2023 SAMINA 3503001WL016142 SAMINA 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716871318 NAJIM PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-001/702
(LALWALA KHALSA) 		3503001000NRG23020120230084195 02/01/2023 SHABAN 3503001WL016142 SHABAN 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716871319 SAHBAN PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-012-002/71
(LALWALA KHALSA) 		3503001000NRG23020120230084197 02/01/2023 NASEEMA 3503001WL016142 NASEEMA 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716871320 NASHIMA PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020123APB_FTO_130419 Punjab National Bank PUNB0166300 BUGGA WALA 11928

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