Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:50:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020123APB_FTO_130465
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-03-001-012-001/2710
(LALWALA KHALSA) 		3503001000NRG23020120230084276 02/01/2023 salim 3503001WL016171 salim 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716873751 SHALIM S/O NAJIR PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/293
(LALWALA KHALSA) 		3503001000NRG23020120230084277 02/01/2023 SHAHJAD 3503001WL016171 SHAHJAD 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716873750 SHAHJAD S/OSHAKOOR PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-001/928
(LALWALA KHALSA) 		3503001000NRG23020120230084278 02/01/2023 SAHIB 3503001WL016171 SAHIB 00354 PUNB0166300 2343 2343 Processed 06/01/2023 7716873753 MO. SAHIB HASAN PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-012-001/929
(LALWALA KHALSA) 		3503001000NRG23020120230084279 02/01/2023 MAHBUB 3503001WL016171 MAHBUB 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7716873752 MAHBOOB PUNJAB NATIONAL BANK(508568)
SubTotal 11289 11289
Total 11289 11289

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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_130465 Punjab National Bank PUNB0166300 BUGGA WALA 11289

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