Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051122FTO_109021
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-03-001-016-001/271
(LAMB GRANT) 		3503001000NRG23051120220073806 05/11/2022 ARVIND KUMAR 3503001WL013713 ARVIND KUMAR 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6618310389 ARVIND KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-016-001/271
(LAMB GRANT) 		3503001000NRG23051120220073807 05/11/2022 SEEMA 3503001WL013713 SEEMA 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6618310390 SEEMA ()
SubTotal 2982 2982
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_051122FTO_109021 Punjab National Bank PUNB0166300 BUGGA WALA 2982
2 BHAGWANPUR UT3503001_051122FTO_109021 Punjab National Bank PUNB0301900 IMLIKHERA 2982

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