Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_041022APB_FTO_96129
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-03-001-025-001/20798
(KHAJURI) 		3503001000NRG23041020220069040 04/10/2022 SAMAY 3503001WL012637 SAMAY 00354 PUNB0069600 2982 2982 Processed 21/11/2022 6579591820 SAMAY SO LACHCHHEERAM PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-025-001/257
(KHAJURI) 		3503001000NRG23041020220069041 04/10/2022 REKHA 3503001WL012637 REKHA 00354 PUNB0069600 2982 2982 Processed 21/11/2022 6579591819 REKHA WO RANDHEER PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-025-001/54
(KHAJURI) 		3503001000NRG23041020220069045 04/10/2022 RISHIPAL 3503001WL012637 RISHIPAL 00354 PUNB0069600 2982 2982 Processed 21/11/2022 6579591818 RISHIPAL PUNJAB NATIONAL BANK(508568)
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_041022APB_FTO_96129 Punjab National Bank PUNB0069600 IQBALPUR 8946

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