Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_281222APB_FTO_128466
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-03-001-041-001/1733
(SIKRODA) 		3503001000NRG23281220220083626 28/12/2022 INDRAPAL 3503001WL015977 INDRAPAL 00354 PUNB0488200 852 852 Processed 02/01/2023 7564513257 INDERPAL PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-041-001/1733
(SIKRODA) 		3503001000NRG23281220220083627 28/12/2022 SANNI 3503001WL015977 SANNI 00354 PUNB0488200 2982 2982 Processed 02/01/2023 7564513256 SANNI PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
Total 3834 3834

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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_128466 Punjab National Bank PUNB0488200 BHAGWANPUR 3834

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