Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:22:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070422APB_FTO_2538
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-03-001-012-001/408
(LALWALA KHALSA) 		3503001000NRG22070420220095864 07/04/2022 DARSHAN 3503001WL014183 DARSHAN 00354 PUNB0166300 2244 2244 Processed 04/05/2022 0827291470 DARSHAN W/O TEJA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/408
(LALWALA KHALSA) 		3503001000NRG22070420220095863 07/04/2022 tej singh 3503001WL014183 tej singh 00354 PUNB0166300 2244 2244 Processed 04/05/2022 0827291469 TEJSINGH S/O BANWARI PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_070422APB_FTO_2538 Punjab National Bank PUNB0166300 BUGGA WALA 4488

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