Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:14:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010422FTO_489
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-03-001-019-001/1272
(IBRAHIMPUR MASAI) 		3503001000NRG22010420220095203 01/04/2022 BHOPAL SINGH 3503001WL014006 BHOPAL SINGH 00354 PUNB0301900 2856 2856 Processed 03/05/2022 0817374719 BHOPALSINGH ()
2 BHAGWANPUR UT-03-001-019-001/1272
(IBRAHIMPUR MASAI) 		3503001000NRG22010420220095204 01/04/2022 NIRVATI 3503001WL014006 NIRVATI 00354 PUNB0301900 2856 2856 Processed 03/05/2022 0817374720 NIRVATI ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_010422FTO_489 Punjab National Bank PUNB0301900 IMLIKHERA 5712

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