Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:22:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140323APB_FTO_158405
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-03-001-012-001/1089
(LALWALA KHALSA) 		3503001000NRG23140320230096200 14/03/2023 RASEELA 3503001WL017943 RASEELA 00354 PUNB0166300 2982 2982 Processed 18/03/2023 9913877684 RASEELA W/O SAMIN PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/217
(LALWALA KHALSA) 		3503001000NRG23140320230096202 14/03/2023 jakir 3503001WL017943 jakir 00354 PUNB0166300 426 426 Processed 18/03/2023 9913877685 Jaakir BANK OF BARODA(606985)
3 BHAGWANPUR UT-03-001-012-001/217
(LALWALA KHALSA) 		3503001000NRG23140320230096201 14/03/2023 SAMEEN 3503001WL017943 SAMEEN 00354 PUNB0166300 2982 2982 Processed 18/03/2023 9913877683 SAMIN S/O SULHAR PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140323APB_FTO_158405 Punjab National Bank PUNB0166300 BUGGA WALA 6390

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