Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:52:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070123APB_FTO_132610
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-03-001-016-001/335
(LAMB GRANT) 		3503001000NRG23070120230084996 07/01/2023 ARVIND 3503001WL016352 ARVIND 00354 PUNB0166300 2982 2982 Processed 12/01/2023 7854839442 ARVIND S/O SADHU PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-016-001/335
(LAMB GRANT) 		3503001000NRG23070120230084997 07/01/2023 DOLLY 3503001WL016352 DOLLY 00354 PUNB0166300 2982 2982 Processed 12/01/2023 7854839441 DOLLY 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_070123APB_FTO_132610 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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