Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:27:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020123APB_FTO_130443
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-03-001-012-001/440
(LALWALA KHALSA) 		3503001000NRG23020120230084236 02/01/2023 RIJAVANA 3503001WL016158 RIJAVANA 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716873755 RIJWANA . INDUSIND BANK(607189)
2 BHAGWANPUR UT-03-001-012-001/449
(LALWALA KHALSA) 		3503001000NRG23020120230084238 02/01/2023 RASHIDAN 3503001WL016158 RASHIDAN 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716873756 RASHIDAN WO ILAYAS PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-001/511
(LALWALA KHALSA) 		3503001000NRG23020120230084239 02/01/2023 INTEJAR 3503001WL016158 INTEJAR 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716873754 INTEZAR 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_020123APB_FTO_130443 Punjab National Bank PUNB0166300 BUGGA WALA 8946

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