Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:41:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_131222APB_FTO_122161
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-03-001-019-001/1273
(IBRAHIMPUR MASAI) 		3503001000NRG23131220220080632 13/12/2022 BUDDHU HASAN 3503001WL015373 BUDDHU HASAN 00354 PUNB0301900 2982 2982 Processed 20/12/2022 7321007246 BUDDHU HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1273
(IBRAHIMPUR MASAI) 		3503001000NRG23131220220080633 13/12/2022 SHAHJADI 3503001WL015373 SHAHJADI 00354 PUNB0488200 2982 2982 Processed 20/12/2022 7321007247 SHAJADI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
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_131222APB_FTO_122161 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_131222APB_FTO_122161 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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