Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051122FTO_108939
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-03-001-041-001/28
(SIKRODA) 		3503001000NRG23051120220073767 05/11/2022 GUDDAN 3503001WL013683 GUDDAN 00354 PUNB0488200 639 639 Processed 23/11/2022 6618306786 GUDDAN ()
2 BHAGWANPUR UT-03-001-041-001/28
(SIKRODA) 		3503001000NRG23051120220073766 05/11/2022 SONU 3503001WL013683 SONU 00354 PUNB0488200 639 639 Processed 23/11/2022 6618306787 SONU ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_051122FTO_108939 Punjab National Bank PUNB0488200 BHAGWANPUR 1278

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