Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:09:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_191222APB_FTO_124360
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-03-001-013-001/812
(BHUDWA SHAHID) 		3503001000NRG23191220220081505 19/12/2022 BACHAN 3503001WL015566 BACHAN 00354 PUNB0166300 1491 1491 Processed 23/12/2022 7376593984 BACHHAN S/O DALEL PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-013-001/812
(BHUDWA SHAHID) 		3503001000NRG23191220220081506 19/12/2022 KANTI 3503001WL015566 KANTI 00354 PUNB0166300 1491 1491 Processed 23/12/2022 7376593985 KANTI W/O BACHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_191222APB_FTO_124360 Punjab National Bank PUNB0166300 BUGGA WALA 2982

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