Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:53:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_131222APB_FTO_122207
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-03-001-012-001/484
(LALWALA KHALSA) 		3503001000NRG23131220220080611 13/12/2022 JULEKHA 3503001WL015363 JULEKHA 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7321007220 JULEKHA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/911
(LALWALA KHALSA) 		3503001000NRG23131220220080613 13/12/2022 JULEKHA 3503001WL015363 JULEKHA 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7321007222 JULEKHA PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-001/911
(LALWALA KHALSA) 		3503001000NRG23131220220080612 13/12/2022 SONU 3503001WL015363 SONU 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7321007221 SONU SO IQBAL PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-012-002/92
(LALWALA KHALSA) 		3503001000NRG23131220220080614 13/12/2022 IKBAL 3503001WL015363 IKBAL 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7321007219 IKBAL S/O ABDUL HAMEED PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
Total 11928 11928

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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_122207 Punjab National Bank PUNB0166300 BUGGA WALA 8946
2 BHAGWANPUR UT3503001_131222APB_FTO_122207 Punjab National Bank PUNB0166300 Buggawala 2982

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