Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021222APB_FTO_117952
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-03-001-033-001/1042
(SIRCHANDI) 		3503001000NRG23021220220078291 02/12/2022 JISHAN 3503001WL014795 JISHAN 00354 PUNB0246600 2982 2982 Processed 10/12/2022 7064905776 JEESHAN S/O KHURSHEED PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-033-001/2004
(SIRCHANDI) 		3503001000NRG23021220220078299 02/12/2022 ANULHAK 3503001WL014795 ANULHAK 00354 PUNB0246600 2982 2982 Processed 10/12/2022 7064905775 ANULHAK SO VAHEED 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_021222APB_FTO_117952 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 5964

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