Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:00:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270622APB_FTO_43123
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-03-001-012-002/202
(LALWALA KHALSA) 		3503001000NRG23270620220025969 27/06/2022 SUDESH DEVI 3503001WL005067 SUDESH DEVI 00354 PUNB0166300 2982 2982 Processed 01/07/2022 2608634557 SUDESH DEVI WO VINOD KUMAR BANK OF BARODA(606985)
2 BHAGWANPUR UT-03-001-012-002/202
(LALWALA KHALSA) 		3503001000NRG23270620220025968 27/06/2022 VINOD KUMAR 3503001WL005067 VINOD KUMAR 00354 PUNB0166300 2982 2982 Processed 01/07/2022 2608634556 VINOD KUMAR SO SHYAM LAL BANK OF BARODA(606985)
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_270622APB_FTO_43123 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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