Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:37:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_131222APB_FTO_122169
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-03-001-019-001/1461
(IBRAHIMPUR MASAI) 		3503001000NRG23131220220080636 13/12/2022 SHAHIB ALI 3503001WL015375 SHAHIB ALI 00354 PUNB0488200 2982 2982 Processed 20/12/2022 7321006058 SHAHIB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1461
(IBRAHIMPUR MASAI) 		3503001000NRG23131220220080637 13/12/2022 SHAMSHANA 3503001WL015375 SHAMSHANA 00468 UBIN0560201 2982 2982 Processed 20/12/2022 7321006059 SHMSHANA 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_122169 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_131222APB_FTO_122169 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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