Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020422FTO_833
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-03-001-020-001/294
(NAGAL) 		3503001000NRG22020420220095438 02/04/2022 MAIN PAL 3503001WL014089 MAIN PAL 00354 PUNB0301900 612 612 Processed 03/05/2022 0817379473 MAINPAL ()
2 BHAGWANPUR UT-03-001-020-001/553
(NAGAL) 		3503001000NRG22020420220095439 02/04/2022 satish 3503001WL014089 satish 00354 PUNB0301900 1020 1020 Processed 03/05/2022 0817379472 satish ()
SubTotal 1632 1632
Total 1632 1632

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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_833 Punjab National Bank PUNB0301900 IMLIKHERA 1632

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