Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_030622APB_FTO_32874
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-03-001-017-001/150
(SAHIDWALA GRANT) 		3503001000NRG23030620220014973 03/06/2022 janak singh 3503001WL002889 janak singh 00354 PUNB0166300 2769 2769 Processed 09/06/2022 2125841264 JANAK SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-017-001/169
(SAHIDWALA GRANT) 		3503001000NRG23030620220014974 03/06/2022 ghussi 3503001WL002889 ghussi 00354 PUNB0166300 2769 2769 Processed 09/06/2022 2125841263 GHUSSI W/O RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_030622APB_FTO_32874 Punjab National Bank PUNB0166300 BUGGA WALA 5538

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