Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:17:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040822FTO_70675
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-03-001-021-001/60
(DARIYAPUR DAYALPUR) 		3503001000NRG23040820220047317 04/08/2022 KAVITA 3503001WL008957 KAVITA 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981551676 KAVITA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-021-001/60
(DARIYAPUR DAYALPUR) 		3503001000NRG23040820220047316 04/08/2022 VINOD 3503001WL008957 VINOD 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981551677 VINOD ()
SubTotal 2982 2982
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_040822FTO_70675 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_040822FTO_70675 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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