Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:04:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_041022APB_FTO_96133
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-03-001-025-001/217
(KHAJURI) 		3503001000NRG23041020220069058 04/10/2022 SATAINDAR 3503001WL012640 SATAINDAR 00354 PUNB0069600 2982 2982 Processed 21/11/2022 6579564349 SATYENDRA SO RAMPAL PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-025-001/241
(KHAJURI) 		3503001000NRG23041020220069059 04/10/2022 SHIKSHA 3503001WL012640 SHIKSHA 00354 PUNB0069600 2982 2982 Processed 21/11/2022 6579564351 SHIKSHA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-025-001/250
(KHAJURI) 		3503001000NRG23041020220069060 04/10/2022 LALO 3503001WL012640 LALO 00354 PUNB0069600 2982 2982 Processed 21/11/2022 6579564350 LALO 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_96133 Punjab National Bank PUNB0069600 IQBALPUR 8946

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