Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:17:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020123APB_FTO_130435
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-03-001-012-001/237
(LALWALA KHALSA) 		3503001000NRG23020120230084220 02/01/2023 AHSHAN 3503001WL016151 AHSHAN 00354 PUNB0166300 1278 1278 Processed 06/01/2023 7716871582 AHSHAN SO IQBAL AHMED PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/417
(LALWALA KHALSA) 		3503001000NRG23020120230084221 02/01/2023 RESHMA 3503001WL016151 RESHMA 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716871583 RESHMA W/O AHSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
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_020123APB_FTO_130435 Punjab National Bank PUNB0166300 BUGGA WALA 1278
2 BHAGWANPUR UT3503001_020123APB_FTO_130435 Punjab National Bank PUNB0166300 Buggawala 2982

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