Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:04:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070522APB_FTO_19964
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-03-001-025-001/20867
(KHAJURI) 		3503001000NRG23070520220003179 07/05/2022 SARSVATI 3503001WL000673 SARSVATI 00354 PUNB0069600 2982 2982 Processed 16/05/2022 1267805183 SARSWATI WO PRATAP PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-025-001/21025
(KHAJURI) 		3503001000NRG23070520220003180 07/05/2022 SUKHBEER 3503001WL000673 SUKHBEER 00354 PUNB0069600 2982 2982 Processed 16/05/2022 1267805182 SUKBEER S/O HARMAL 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_070522APB_FTO_19964 Punjab National Bank PUNB0069600 IQBALPUR 5964

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