Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311222APB_FTO_129843
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-03-001-019-001/1225
(IBRAHIMPUR MASAI) 		3503001000NRG23311220220083952 31/12/2022 AZAM 3503001WL016072 AZAM 00354 PUNB0488200 1491 1491 Processed 04/01/2023 7638327052 AAZAM UNION BANK OF INDIA(508500)
2 BHAGWANPUR UT-03-001-019-001/1225
(IBRAHIMPUR MASAI) 		3503001000NRG23311220220083953 31/12/2022 SHAYRA BANO 3503001WL016072 SHAYRA BANO 00354 PUNB0488200 1491 1491 Processed 04/01/2023 7638327053 SHAYRA BANO PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 2982 2982

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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_129843 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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