Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:42:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130223APB_FTO_148857
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-03-001-007-001/2457
(KHEDI SIKOHPUR) 		3503001000NRG23130220230089893 13/02/2023 KIRAN DEVI 3503001WL017174 KIRAN DEVI 00354 PUNB0166300 2769 2769 Processed 17/02/2023 8869680211 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-007-001/2457
(KHEDI SIKOHPUR) 		3503001000NRG23130220230089892 13/02/2023 SANJAY 3503001WL017174 SANJAY 00354 PUNB0166300 2982 2982 Processed 17/02/2023 8869680210 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_130223APB_FTO_148857 Punjab National Bank PUNB0166300 BUGGA WALA 5751

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