Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_070722APB_FTO_49599
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-03-006-010-001/344
(LALCHANDWALA) 		3503006000NRG23070720220032608 07/07/2022 Adesh 3503006WL006372 Adesh 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3008100314 Adesh Kumar BANK OF BARODA(606985)
SubTotal 2982 2982
2 KHANPUR UT-03-006-010-001/470
(LALCHANDWALA) 		3503006000NRG23070720220032611 07/07/2022 shalu 3503006WL006372 shalu 00354 PUNB0301700 2982 2982 Processed 12/07/2022 3008100315 SARMISTHA WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
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_070722APB_FTO_49599 Punjab National Bank PUNB0192600 Gordhanpur 2982
2 KHANPUR UT3503006_070722APB_FTO_49599 Punjab National Bank PUNB0301700 KHANPUR 2982

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