Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_211222APB_FTO_125578
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-03-001-041-001/829
(SIKRODA) 		3503001000NRG23211220220081889 21/12/2022 BULBUL 3503001WL015675 BULBUL 00354 PUNB0488200 639 639 Processed 28/12/2022 7471919099 BULBUL PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-041-001/829
(SIKRODA) 		3503001000NRG23211220220081888 21/12/2022 RAVINDER 3503001WL015675 RAVINDER 00354 PUNB0488200 639 639 Processed 28/12/2022 7471919098 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
Total 1278 1278

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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_125578 Punjab National Bank PUNB0488200 BHAGWANPUR 1278

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