Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:15:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020123FTO_130423
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-03-001-012-001/914
(LALWALA KHALSA) 		3503001000NRG23020120230084198 02/01/2023 IKRAM 3503001WL016143 IKRAM 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7717117268 IKRAM ()
2 BHAGWANPUR UT-03-001-012-001/922
(LALWALA KHALSA) 		3503001000NRG23020120230084199 02/01/2023 NAGMA 3503001WL016143 NAGMA 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7717117270 NAGMA ()
3 BHAGWANPUR UT-03-001-012-001/923
(LALWALA KHALSA) 		3503001000NRG23020120230084200 02/01/2023 ANJUM 3503001WL016143 ANJUM 00354 PUNB0166300 2982 2982 Processed 06/01/2023 7717117269 ANJUM ()
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_020123FTO_130423 Punjab National Bank PUNB0166300 BUGGA WALA 8946

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