Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_311222APB_FTO_129900
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-03-001-019-001/1699
(IBRAHIMPUR MASAI) 		3503001000NRG23311220220083996 31/12/2022 NADEEM 3503001WL016088 NADEEM 00354 PUNB0488200 1491 1491 Processed 04/01/2023 7638327070 NADIM PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-019-001/1699
(IBRAHIMPUR MASAI) 		3503001000NRG23311220220083995 31/12/2022 SHABANA 3503001WL016088 SHABANA 00354 PUNB0488200 1491 1491 Processed 04/01/2023 7638327069 SHABANA 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_129900 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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