Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_271222APB_FTO_127781
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-03-001-032-001/497
(KHELPUR NASRULLAPUR) 		3503001000NRG23271220220083316 27/12/2022 SONIYA 3503001WL015930 SONIYA 00354 PUNB0246600 2982 2982 Processed 02/01/2023 7564513250 SONIYA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-032-001/510
(KHELPUR NASRULLAPUR) 		3503001000NRG23271220220083317 27/12/2022 MUKESH 3503001WL015930 MUKESH 00354 PUNB0246600 2982 2982 Processed 02/01/2023 7564513252 MUKESH PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-032-001/511
(KHELPUR NASRULLAPUR) 		3503001000NRG23271220220083318 27/12/2022 MAMTA 3503001WL015930 MAMTA 00354 PUNB0246600 2982 2982 Processed 02/01/2023 7564513251 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_271222APB_FTO_127781 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 8946

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