Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:26:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020123APB_FTO_130436
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-03-001-012-001/408
(LALWALA KHALSA) 		3503001000NRG23020120230084224 02/01/2023 DARSHAN 3503001WL016152 DARSHAN 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716873743 DARSHAN W/O TEJA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/408
(LALWALA KHALSA) 		3503001000NRG23020120230084223 02/01/2023 tej singh 3503001WL016152 tej singh 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716873742 TEJSINGH S/O BANWARI 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_020123APB_FTO_130436 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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