Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_061222FTO_119520
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-03-001-020-001/172
(NAGAL) 		3503001000NRG23061220220078985 06/12/2022 PINKI 3503001WL014932 PINKI 00354 PUNB0301900 639 639 Processed 10/12/2022 7064776830 PINKI ()
2 BHAGWANPUR UT-03-001-020-001/172
(NAGAL) 		3503001000NRG23061220220078984 06/12/2022 RAKESH KUMAR 3503001WL014932 RAKESH KUMAR 00354 PUNB0301900 639 639 Processed 10/12/2022 7064776831 RAKESH KUMAR ()
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_061222FTO_119520 Punjab National Bank PUNB0301900 IMLI KHEDA 639
2 BHAGWANPUR UT3503001_061222FTO_119520 Punjab National Bank PUNB0301900 IMLIKHERA 639

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