Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:16:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130223APB_FTO_148918
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-03-001-041-001/285
(SIKRODA) 		3503001000NRG23130220230089914 13/02/2023 NEETA 3503001WL017190 NEETA 00354 PUNB0488200 2982 2982 Processed 17/02/2023 8869680264 NEETA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-041-001/518
(SIKRODA) 		3503001000NRG23130220230089915 13/02/2023 RAJ KUMAR 3503001WL017190 RAJ KUMAR 00354 PUNB0488200 852 852 Processed 17/02/2023 8869680265 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3834 3834
Total 3834 3834

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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_148918 Punjab National Bank PUNB0488200 BHAGWANPUR 3834

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