Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:13:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020422FTO_705
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-03-001-035-001/177
(DHIR MAJRA) 		3503001000NRG22300320220092782 02/04/2022 AMRISH 3503001WL013491 AMRISH 00354 PUNB0488200 2040 2040 Processed 03/05/2022 0817379358 AMRISH ()
2 BHAGWANPUR UT-03-001-035-001/177
(DHIR MAJRA) 		3503001000NRG22300320220092781 02/04/2022 munni 3503001WL013491 munni 00354 PUNB0488200 2040 2040 Processed 03/05/2022 0817379357 munni ()
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020422FTO_705 Punjab National Bank PUNB0488200 BHAGWANPUR 4080

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