Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:23:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040822FTO_70809
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-03-001-035-003/14679
(DHIR MAJRA) 		3503001000NRG23040820220047610 04/08/2022 MOHIT 3503001WL009044 MOHIT 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981554376 MOHIT ()
2 BHAGWANPUR UT-03-001-035-003/14679
(DHIR MAJRA) 		3503001000NRG23040820220047609 04/08/2022 TANNU 3503001WL009044 TANNU 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3981554375 TANNU ()
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_70809 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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