Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:50:56 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270323APB_FTO_167609

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-03-001-016-001/699 (LAMB GRANT)

3503001000NRG23270320230102454

27/03/2023

SONU

3503001WL018737

SONU

00354

PUNB0040700

2982

2982

Processed

30/03/2023

0309398397

SONU KUMAR

BANK OF BARODA(606985)

2

BHAGWANPUR

UT-03-001-016-001/699 (LAMB GRANT)

3503001000NRG23270320230102455

27/03/2023

VINEETA

3503001WL018737

VINEETA

00354

PUNB0040700

2982

2982

Processed

30/03/2023

0309398398

VINEETA D/O SARAN SINGH

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_270323APB_FTO_167609	Punjab National Bank	PUNB0040700	B T GANJ, ROORKEE	5964

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