Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_131222APB_FTO_122191
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-03-001-012-001/454
(LALWALA KHALSA) 		3503001000NRG23131220220080601 13/12/2022 NASREEN 3503001WL015357 NASREEN 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7321008056 NASREEN . INDUSIND BANK(607189)
2 BHAGWANPUR UT-03-001-012-002/27022
(LALWALA KHALSA) 		3503001000NRG23131220220080602 13/12/2022 MAHTAB 3503001WL015357 MAHTAB 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7321008057 MAHTAB PUNJAB NATIONAL BANK(508568)
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_131222APB_FTO_122191 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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