Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:27:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_291222APB_FTO_128858
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-03-001-028-001/2464
(BAHEDEKI SAIDABAD) 		3503001000NRG23291220220083695 29/12/2022 Shakuntala 3503001WL016002 Shakuntala 00354 PUNB0069600 2982 2982 Processed 02/01/2023 7565764890 SHAKUNTALA WO HARAGYAN PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-028-001/541
(BAHEDEKI SAIDABAD) 		3503001000NRG23291220220083697 29/12/2022 SANYOGITA 3503001WL016002 SANYOGITA 00354 PUNB0069600 2982 2982 Processed 02/01/2023 7565764888 SANYOGITA W/O VEDPAL PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-028-001/558
(BAHEDEKI SAIDABAD) 		3503001000NRG23291220220083699 29/12/2022 DEEPA 3503001WL016002 DEEPA 00354 PUNB0069600 2982 2982 Processed 02/01/2023 7565764889 DEEPA WO RAVI KUMAR 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_291222APB_FTO_128858 Punjab National Bank PUNB0069600 IQBALPUR 8946

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