Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:58:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_050722APB_FTO_48496
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-03-001-041-001/1901
(SIKRODA) 		3503001000NRG23050720220031727 05/07/2022 ajad 3503001WL006285 ajad 00354 PUNB0488200 2982 2982 Processed 11/07/2022 2963919017 MR AAJAD X STATE BANK OF INDIA(508548)
2 BHAGWANPUR UT-03-001-041-001/1901
(SIKRODA) 		3503001000NRG23050720220031728 05/07/2022 rihana 3503001WL006285 rihana 00354 PUNB0488200 2982 2982 Processed 11/07/2022 2963919018 MRS RIHANA X STATE BANK OF INDIA(508548)
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_050722APB_FTO_48496 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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