Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_010822FTO_68682
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-03-001-028-001/895
(BAHEDEKI SAIDABAD) 		3503001000NRG23010820220045162 01/08/2022 CHINTU 3503001WL008572 CHINTU 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3981547746 CHINTU ()
2 BHAGWANPUR UT-03-001-028-001/895
(BAHEDEKI SAIDABAD) 		3503001000NRG23010820220045161 01/08/2022 DEVENDRA 3503001WL008572 DEVENDRA 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3981547745 DEVENDRA ()
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_010822FTO_68682 Punjab National Bank PUNB0069600 IQBALPUR 5964

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