Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150722APB_FTO_58419
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-03-001-025-001/130
(KHAJURI) 		3503001000NRG23150720220037139 15/07/2022 GYANO 3503001WL007185 GYANO 00354 PUNB0069600 2982 2982 Processed 25/07/2022 3302150159 GYANO DO MISTARAPAL PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-025-001/130
(KHAJURI) 		3503001000NRG23150720220037138 15/07/2022 MISTER PAL 3503001WL007185 MISTER PAL 00354 PUNB0069600 2982 2982 Processed 25/07/2022 3302150160 MISTER PAL S/O SIMRU 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_150722APB_FTO_58419 Punjab National Bank PUNB0069600 IQBALPUR 5964

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