Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070622FTO_34801
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) 		3503001000NRG23070620220017201 07/06/2022 PINKI 3503001WL003247 PINKI 00354 PUNB0301900 2982 2982 Processed 11/06/2022 2217295593 PINKI ()
2 BHAGWANPUR UT-03-001-020-001/172
(NAGAL) 		3503001000NRG23070620220017200 07/06/2022 RAKESH KUMAR 3503001WL003247 RAKESH KUMAR 00354 PUNB0301900 2982 2982 Processed 11/06/2022 2217295592 RAKESHKUMAR ()
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_070622FTO_34801 Punjab National Bank PUNB0301900 IMLI KHEDA 2982
2 BHAGWANPUR UT3503001_070622FTO_34801 Punjab National Bank PUNB0301900 IMLIKHERA 2982

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