Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140922APB_FTO_87525
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-03-001-013-001/189
(BHUDWA SHAHID) 		3503001000NRG23140920220064015 14/09/2022 FATA 3503001WL011716 FATA 00354 PUNB0166300 2982 2982 Processed 17/09/2022 4805420868 Fata BANK OF BARODA(606985)
2 BHAGWANPUR UT-03-001-017-001/35231
(SAHIDWALA GRANT) 		3503001000NRG23140920220064020 14/09/2022 KALAM SINGH 3503001WL011716 KALAM SINGH 00354 PUNB0166300 2982 2982 Processed 17/09/2022 4805420869 KALAM SINGH S/O DHARM SINGH 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_140922APB_FTO_87525 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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