Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:21:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051122FTO_109207
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-03-001-019-001/1488
(IBRAHIMPUR MASAI) 		3503001000NRG23051120220073883 05/11/2022 memta 3503001WL013747 memta 00354 PUNB0301900 2982 2982 Processed 23/11/2022 6618307864 memta ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1488
(IBRAHIMPUR MASAI) 		3503001000NRG23051120220073882 05/11/2022 shiv kumar 3503001WL013747 shiv kumar 00354 PUNB0488200 2982 2982 Processed 23/11/2022 6618307865 shiv kumar ()
SubTotal 2982 2982
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_051122FTO_109207 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_051122FTO_109207 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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