Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270323APB_FTO_167638
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-03-001-016-001/341
(LAMB GRANT) 		3503001000NRG23270320230102462 27/03/2023 BABLU 3503001WL018741 BABLU 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309396383 BABLU S/O HARPHUL PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-016-001/341
(LAMB GRANT) 		3503001000NRG23270320230102463 27/03/2023 REKHA 3503001WL018741 REKHA 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309396384 REKHA WO BABLU 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_167638 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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