Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220822APB_FTO_77566
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-03-001-037-001/1009
(HABIBPUR NAWADA) 		3503001000NRG23220820220055510 22/08/2022 shopal 3503001WL010262 shopal 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4651219523 SHOPAL SO HARDVARI PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-037-001/1010
(HABIBPUR NAWADA) 		3503001000NRG23220820220055511 22/08/2022 pawan kumar 3503001WL010262 pawan kumar 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4651219522 PAWAN KUMAR AND ANITA 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_220822APB_FTO_77566 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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