Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_241222APB_FTO_127068
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-03-001-019-001/338
(IBRAHIMPUR MASAI) 		3503001000NRG23241220220082889 24/12/2022 ANAND 3503001WL015863 ANAND 00354 PUNB0301900 639 639 Processed 28/12/2022 7471924697 AANAND PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-019-001/338
(IBRAHIMPUR MASAI) 		3503001000NRG23241220220082890 24/12/2022 BABLI 3503001WL015863 BABLI 00354 PUNB0301900 639 639 Processed 28/12/2022 7471924698 BABLI WO ANAND 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_241222APB_FTO_127068 Punjab National Bank PUNB0301900 IMLIKHERA 1278

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