Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_060922FTO_83716
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-03-001-016-001/273307
(LAMB GRANT) 		3503001000NRG23060920220060770 06/09/2022 MAMTA DEVI 3503001WL011183 MAMTA DEVI 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4644834246 MAMTA DEVI ()
2 BHAGWANPUR UT-03-001-016-001/273307
(LAMB GRANT) 		3503001000NRG23060920220060769 06/09/2022 SOMPAL 3503001WL011183 SOMPAL 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4644834247 SOMPAL ()
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_060922FTO_83716 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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