Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:32:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_211222APB_FTO_125496
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-03-001-031-001/375
(MOHITPUR) 		3503001000NRG23211220220081854 21/12/2022 MUNTAJEER 3503001WL015670 MUNTAJEER 00354 PUNB0246600 2982 2982 Processed 28/12/2022 7471915881 MUNTAJEER PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-031-001/323
(MOHITPUR) 		3503001000NRG23211220220081853 21/12/2022 MURSALEEN 3503001WL015670 MURSALEEN 00354 PUNB0488200 2982 2982 Processed 28/12/2022 7471915880 MR MURSLEEN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_211222APB_FTO_125496 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982
2 BHAGWANPUR UT3503001_211222APB_FTO_125496 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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