Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040223APB_FTO_146840
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-03-001-012-001/1011
(LALWALA KHALSA) 		3503001000NRG23040220230088885 04/02/2023 MUSARRAT 3503001WL017011 MUSARRAT 00354 PUNB0166300 2982 2982 Processed 13/02/2023 8716689896 MUSARRAT PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/1015
(LALWALA KHALSA) 		3503001000NRG23040220230088886 04/02/2023 SAFIYA BEGAM 3503001WL017011 SAFIYA BEGAM 00354 PUNB0166300 2982 2982 Processed 13/02/2023 8716689897 SAFIYA BEGAM 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_040223APB_FTO_146840 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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