Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051222FTO_118900
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-03-001-041-001/1733
(SIKRODA) 		3503001000NRG23051220220078879 05/12/2022 INDRAPAL 3503001WL014898 INDRAPAL 00354 PUNB0488200 2982 2982 Processed 10/12/2022 7064776989 INDRAPAL ()
2 BHAGWANPUR UT-03-001-041-001/1733
(SIKRODA) 		3503001000NRG23051220220078880 05/12/2022 SANNI 3503001WL014898 SANNI 00354 PUNB0488200 2982 2982 Processed 10/12/2022 7064776988 SANNI ()
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_051222FTO_118900 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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