Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:29:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280522APB_FTO_29907
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-03-001-015-001/361
(MAJAHIDPUR SATIWALA) 		3503001000NRG23280520220010977 28/05/2022 ISRAR 3503001WL002089 ISRAR 00354 PUNB0166300 2982 2982 Processed 04/06/2022 1892619603 ISRAR S/O HANEEF PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-015-001/361
(MAJAHIDPUR SATIWALA) 		3503001000NRG23280520220010978 28/05/2022 NAFISA 3503001WL002089 NAFISA 00354 PUNB0166300 2982 2982 Processed 04/06/2022 1892619605 NAFISA WO ISRAR PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-015-001/468
(MAJAHIDPUR SATIWALA) 		3503001000NRG23280520220010979 28/05/2022 INAM 3503001WL002089 INAM 00354 PUNB0166300 2982 2982 Processed 02/06/2022 1892619604 Inam BANK OF BARODA(606985)
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_280522APB_FTO_29907 Punjab National Bank PUNB0166300 BUGGA WALA 8946

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