Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071022FTO_97625
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-03-001-019-001/145
(IBRAHIMPUR MASAI) 		3503001000NRG23071020220069545 07/10/2022 SUBHASH 3503001WL012702 SUBHASH 00354 PUNB0301900 2982 2982 Processed 21/11/2022 6579174197 SUBHASH ()
2 BHAGWANPUR UT-03-001-019-001/145
(IBRAHIMPUR MASAI) 		3503001000NRG23071020220069546 07/10/2022 SUSHMA 3503001WL012702 SUSHMA 00354 PUNB0301900 2982 2982 Processed 21/11/2022 6579174198 SUSHMA ()
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_071022FTO_97625 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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