Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:55:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_070722FTO_50360
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-03-001-039-001/356
(HALLU MAJRA) 		3503001000NRG23070720220033161 07/07/2022 RAHISHA 3503001WL006451 RAHISHA 00354 PUNB0488200 2982 2982 Processed 12/07/2022 3006254372 RAHISHA ()
2 BHAGWANPUR UT-03-001-039-001/356
(HALLU MAJRA) 		3503001000NRG23070720220033160 07/07/2022 SHAMSHER 3503001WL006451 SHAMSHER 00354 PUNB0488200 2982 2982 Processed 12/07/2022 3006254373 SHAMSHER ()
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_070722FTO_50360 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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