Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070522FTO_19962
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-03-001-025-001/280
(KHAJURI) 		3503001000NRG23070520220003181 07/05/2022 RAMESHO 3503001WL000673 RAMESHO 00354 PUNB0069600 2982 2982 Processed 15/05/2022 1223686820 RAMESHO ()
2 BHAGWANPUR UT-03-001-025-001/78
(KHAJURI) 		3503001000NRG23070520220003182 07/05/2022 VIJAY PAL 3503001WL000673 VIJAY PAL 00354 PUNB0069600 2982 2982 Processed 15/05/2022 1223686819 VIJAYPAL ()
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_070522FTO_19962 Punjab National Bank PUNB0069600 IQBALPUR 5964

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