Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:37:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031022FTO_95620
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-03-001-012-001/689
(LALWALA KHALSA) 		3503001000NRG23031020220068302 03/10/2022 ERFAN 3503001WL012521 ERFAN 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579220588 ERFAN ()
2 BHAGWANPUR UT-03-001-012-001/689
(LALWALA KHALSA) 		3503001000NRG23031020220068303 03/10/2022 ERFAN 3503001WL012521 ERFAN 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579220589 ERFAN ()
3 BHAGWANPUR UT-03-001-012-002/27022
(LALWALA KHALSA) 		3503001000NRG23031020220068304 03/10/2022 MAHTAB 3503001WL012521 MAHTAB 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579220590 MAHTAB ()
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_031022FTO_95620 Punjab National Bank PUNB0166300 BUGGA WALA 8946

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