Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:30:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_020622FTO_32065
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-03-001-019-001/1396
(IBRAHIMPUR MASAI) 		3503001000NRG23020620220014467 02/06/2022 BIRAMBTI 3503001WL002821 BIRAMBTI 00354 PUNB0301900 2130 2130 Processed 08/06/2022 2059123191 BIRAMBTI ()
2 BHAGWANPUR UT-03-001-019-001/1396
(IBRAHIMPUR MASAI) 		3503001000NRG23020620220014466 02/06/2022 PIRATI 3503001WL002821 PIRATI 00354 PUNB0301900 2130 2130 Processed 08/06/2022 2059123192 PIRATI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_020622FTO_32065 Punjab National Bank PUNB0301900 IMLIKHERA 4260

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