Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:17:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_021222FTO_118066
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-03-001-019-001/1327
(IBRAHIMPUR MASAI) 		3503001000NRG23021220220078331 02/12/2022 GEETA 3503001WL014801 GEETA 00354 PUNB0301900 2556 2556 Processed 10/12/2022 7064779514 GEETA ()
2 BHAGWANPUR UT-03-001-019-001/1327
(IBRAHIMPUR MASAI) 		3503001000NRG23021220220078330 02/12/2022 KUSUM PAL 3503001WL014801 KUSUM PAL 00354 PUNB0301900 2556 2556 Processed 10/12/2022 7064779515 KUSUM PAL ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_021222FTO_118066 Punjab National Bank PUNB0301900 IMLIKHERA 5112

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