Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:35:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311222APB_FTO_129838
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-03-001-019-001/1298
(IBRAHIMPUR MASAI) 		3503001000NRG23311220220083945 31/12/2022 GUDDU 3503001WL016068 GUDDU 00354 PUNB0301900 1704 1704 Processed 04/01/2023 7638327073 GUDDU SO KASHIRAM PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-019-001/1298
(IBRAHIMPUR MASAI) 		3503001000NRG23311220220083946 31/12/2022 PINTO 3503001WL016068 PINTO 00354 PUNB0301900 1704 1704 Processed 04/01/2023 7638327072 PINTO PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_311222APB_FTO_129838 Punjab National Bank PUNB0301900 IMLIKHERA 3408

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