Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:32:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_041022FTO_96132
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-03-001-025-001/136
(KHAJURI) 		3503001000NRG23041020220069055 04/10/2022 SONIYA 3503001WL012640 SONIYA 00354 PUNB0069600 2982 2982 Processed 21/11/2022 6579187958 SONIYA ()
2 BHAGWANPUR UT-03-001-025-001/20925
(KHAJURI) 		3503001000NRG23041020220069056 04/10/2022 BHANVAR SINGH 3503001WL012640 BHANVAR SINGH 00354 PUNB0069600 2982 2982 Processed 21/11/2022 6579187957 BHANVAR SINGH ()
3 BHAGWANPUR UT-03-001-025-001/21025
(KHAJURI) 		3503001000NRG23041020220069057 04/10/2022 Deepak 3503001WL012640 Deepak 00354 PUNB0069600 2556 2556 Processed 21/11/2022 6579187956 Deepak ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_041022FTO_96132 Punjab National Bank PUNB0069600 IQBALPUR 8520

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