Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:46:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021122FTO_108211
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-03-001-041-001/1534
(SIKRODA) 		3503001000NRG23021120220073431 02/11/2022 JULIYA 3503001WL013615 JULIYA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614822621 JULIYA ()
2 BHAGWANPUR UT-03-001-041-001/1534
(SIKRODA) 		3503001000NRG23021120220073430 02/11/2022 RAJIYA 3503001WL013615 RAJIYA 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614822622 RAJIYA ()
3 BHAGWANPUR UT-03-001-041-001/2430
(SIKRODA) 		3503001000NRG23021120220073432 02/11/2022 AFAK KHAN 3503001WL013615 AFAK KHAN 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6614822620 AFAK KHAN ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_021122FTO_108211 Punjab National Bank PUNB0488200 BHAGWANPUR 8946

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