Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040722FTO_47622
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-03-001-041-001/374
(SIKRODA) 		3503001000NRG23040720220030686 04/07/2022 AMAR SAIN 3503001WL006114 AMAR SAIN 00354 PUNB0488200 2982 2982 Processed 11/07/2022 2964159392 AMAR SAIN ()
2 BHAGWANPUR UT-03-001-041-001/374
(SIKRODA) 		3503001000NRG23040720220030687 04/07/2022 MINAKSHI 3503001WL006114 MINAKSHI 00354 PUNB0488200 2982 2982 Processed 11/07/2022 2964159391 MINAKSHI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_040722FTO_47622 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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