Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:17:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091222APB_FTO_120520
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-03-001-019-001/1295
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079586 09/12/2022 DINESH KUMAR 3503001WL015099 DINESH KUMAR 00354 PUNB0301900 639 639 Processed 17/12/2022 7289462535 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
2 BHAGWANPUR UT-03-001-019-001/1295
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079587 09/12/2022 RAKHI 3503001WL015099 RAKHI 00354 PUNB0488200 639 639 Processed 17/12/2022 7289462536 RAKHI . INDUSIND BANK(607189)
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_091222APB_FTO_120520 Punjab National Bank PUNB0301900 IMLIKHERA 639
2 BHAGWANPUR UT3503001_091222APB_FTO_120520 Punjab National Bank PUNB0488200 BHAGWANPUR 639

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