Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:20:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121222APB_FTO_121756
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-03-001-019-001/1495
(IBRAHIMPUR MASAI) 		3503001000NRG23121220220080464 12/12/2022 SHAHNA 3503001WL015305 SHAHNA 00354 PUNB0488200 2982 2982 Processed 20/12/2022 7321008847 SHAHANA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-019-001/1495
(IBRAHIMPUR MASAI) 		3503001000NRG23121220220080463 12/12/2022 SOMIN 3503001WL015305 SOMIN 00354 PUNB0488200 2982 2982 Processed 20/12/2022 7321008846 SOMIN UNION BANK OF INDIA(508500)
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_121222APB_FTO_121756 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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