Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_030822FTO_70090
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-03-001-020-001/376
(NAGAL) 		3503001000NRG23030820220046686 03/08/2022 lalit kumar 3503001WL008830 lalit kumar 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3979982518 lalit kumar ()
2 BHAGWANPUR UT-03-001-020-001/492
(NAGAL) 		3503001000NRG23030820220046687 03/08/2022 Savita 3503001WL008830 Savita 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3979982519 Savita ()
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 BHAGWANPUR UT3503001_030822FTO_70090 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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