Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:38:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051222FTO_118882
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-03-001-049-001/595
(MAHESHWARI) 		3503001000NRG23051220220078857 05/12/2022 ashok 3503001WL014885 ashok 00354 PUNB0246600 1491 1491 Processed 10/12/2022 7064774126 ashok ()
2 BHAGWANPUR UT-03-001-049-001/595
(MAHESHWARI) 		3503001000NRG23051220220078856 05/12/2022 sangeeta 3503001WL014885 sangeeta 00354 PUNB0246600 1491 1491 Processed 10/12/2022 7064774125 sangeeta ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_051222FTO_118882 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982

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