Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:10:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_030522APB_FTO_17364
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 KHANPUR UT-03-006-016-001/567
(DALLAWALA) 		3503006000NRG23030520220002261 03/05/2022 RAJESH 3503006WL000543 RAJESH 00354 PUNB0301700 2982 2982 Processed 13/05/2022 1155708107 RAJESH SO SUKHBEER PUNJAB NATIONAL BANK(508568)
2 KHANPUR UT-03-006-016-001/621
(DALLAWALA) 		3503006000NRG23030520220002263 03/05/2022 SANJAY PAL 3503006WL000543 SANJAY PAL 00354 PUNB0301700 2982 2982 Processed 13/05/2022 1155708108 MR SANJAY PAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_030522APB_FTO_17364 Punjab National Bank PUNB0301700 KHANPUR 5964

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