Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:03:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031022FTO_95643
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-03-001-012-001/624
(LALWALA KHALSA) 		3503001000NRG23031020220068337 03/10/2022 ANAVAR 3503001WL012525 ANAVAR 00354 PUNB0166300 2769 2769 Processed 21/11/2022 6579218603 ANAVAR ()
2 BHAGWANPUR UT-03-001-012-001/624
(LALWALA KHALSA) 		3503001000NRG23031020220068338 03/10/2022 SHARAJ 3503001WL012525 SHARAJ 00354 PUNB0166300 2769 2769 Processed 21/11/2022 6579218602 SHARAJ ()
3 BHAGWANPUR UT-03-001-012-001/649
(LALWALA KHALSA) 		3503001000NRG23031020220068339 03/10/2022 moseena 3503001WL012525 moseena 00354 PUNB0166300 2769 2769 Processed 21/11/2022 6579218604 moseena ()
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_031022FTO_95643 Punjab National Bank PUNB0166300 BUGGA WALA 8307

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