Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_281222APB_FTO_128451
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-03-001-012-001/214
(LALWALA KHALSA) 		3503001000NRG23281220220083613 28/12/2022 IMRANA 3503001WL015971 IMRANA 00354 PUNB0166300 2982 2982 Processed 02/01/2023 7564512877 IMRANA W/O JAHID PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/255
(LALWALA KHALSA) 		3503001000NRG23281220220083614 28/12/2022 ILIYAS 3503001WL015971 ILIYAS 00354 PUNB0166300 2982 2982 Processed 02/01/2023 7564512876 ILIYAS SO MAU ISMAIL PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-002/99
(LALWALA KHALSA) 		3503001000NRG23281220220083615 28/12/2022 YAKUB 3503001WL015971 YAKUB 00354 PUNB0166300 2982 2982 Processed 02/01/2023 7564512875 YAKUB S/O SABEER 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_281222APB_FTO_128451 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_281222APB_FTO_128451 Punjab National Bank PUNB0166300 Buggawala 2982

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