Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070622FTO_34780
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-03-001-019-001/1343
(IBRAHIMPUR MASAI) 		3503001000NRG23070620220017185 07/06/2022 IMRANA 3503001WL003238 IMRANA 00048 BKID0007055 2982 2982 Processed 11/06/2022 2217296047 IMRANA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1343
(IBRAHIMPUR MASAI) 		3503001000NRG23070620220017184 07/06/2022 MANISH AHMAD 3503001WL003238 MANISH AHMAD 00354 PUNB0488200 2982 2982 Processed 11/06/2022 2217296048 MANISHAHMAD ()
SubTotal 2982 2982
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_070622FTO_34780 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_070622FTO_34780 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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