Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:37:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250323APB_FTO_166560
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-03-001-020-001/358
(NAGAL) 		3503001000NRG23250320230101690 25/03/2023 ARJUN 3503001WL018550 ARJUN 00354 PUNB0044610 1917 1917 Processed 30/03/2023 0309405823 ARJUN SINGH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
2 BHAGWANPUR UT-03-001-020-001/121
(NAGAL) 		3503001000NRG23250320230101688 25/03/2023 balesh devi 3503001WL018550 balesh devi 00354 PUNB0301900 1917 1917 Rejected 30/03/2023 0309405824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BHAGWANPUR UT-03-001-020-001/121
(NAGAL) 		3503001000NRG23250320230101687 25/03/2023 HUKAM CHAND 3503001WL018550 HUKAM CHAND 00354 PUNB0301900 1917 1917 Processed 30/03/2023 0309405825 HUKAM CHAND S/O TOLHA PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_250323APB_FTO_166560 Punjab National Bank PUNB0044610 DHANAURI 1917
2 BHAGWANPUR UT3503001_250323APB_FTO_166560 Punjab National Bank PUNB0301900 IMLI KHEDA 1917
3 BHAGWANPUR UT3503001_250323APB_FTO_166560 Punjab National Bank PUNB0301900 IMLIKHERA 1917

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