Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:27:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021122FTO_108187
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-03-001-012-001/1089
(LALWALA KHALSA) 		3503001000NRG23021120220073356 02/11/2022 RASEELA 3503001WL013602 RASEELA 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6614822917 RASEELA ()
2 BHAGWANPUR UT-03-001-012-001/217
(LALWALA KHALSA) 		3503001000NRG23021120220073359 02/11/2022 SOYEB KHAN 3503001WL013602 SOYEB KHAN 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6614822916 SOYEB KHAN ()
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_021122FTO_108187 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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