Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:20:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040822FTO_70743
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-03-001-020-001/172
(NAGAL) 		3503001000NRG23040820220047399 04/08/2022 PINKI 3503001WL008998 PINKI 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981551405 PINKI ()
2 BHAGWANPUR UT-03-001-020-001/172
(NAGAL) 		3503001000NRG23040820220047398 04/08/2022 RAKESH KUMAR 3503001WL008998 RAKESH KUMAR 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981551406 RAKESH KUMAR ()
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_040822FTO_70743 Punjab National Bank PUNB0301900 IMLI KHEDA 2982
2 BHAGWANPUR UT3503001_040822FTO_70743 Punjab National Bank PUNB0301900 IMLIKHERA 2982

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