Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230323APB_FTO_165469
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-03-001-025-001/18
(KHAJURI) 		3503001000NRG23230320230100424 23/03/2023 SUBODH 3503001WL018434 SUBODH 00354 PUNB0069600 2556 2556 Processed 29/03/2023 0277701311 SUBODH S/OSUKHPAL PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-025-001/217
(KHAJURI) 		3503001000NRG23230320230100425 23/03/2023 SATAINDAR 3503001WL018434 SATAINDAR 00354 PUNB0069600 2556 2556 Processed 29/03/2023 0277701312 SATYENDRA SO RAMPAL PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-025-001/222
(KHAJURI) 		3503001000NRG23230320230100426 23/03/2023 VIPIN 3503001WL018434 VIPIN 00354 PUNB0069600 2556 2556 Processed 29/03/2023 0277701313 VIPIN KUMAR S/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-025-001/254
(KHAJURI) 		3503001000NRG23230320230100427 23/03/2023 SHIMLA 3503001WL018434 SHIMLA 00354 PUNB0069600 2556 2556 Processed 29/03/2023 0277701310 SHIMLA W/O NYAMU PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230323APB_FTO_165469 Punjab National Bank PUNB0069600 IQBALPUR 10224

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