Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071222FTO_119601
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-03-001-019-001/1319
(IBRAHIMPUR MASAI) 		3503001000NRG23071220220079008 07/12/2022 KAPIL KUMAR 3503001WL014947 KAPIL KUMAR 00354 PUNB0488200 2982 2982 Processed 10/12/2022 7066037333 KAPIL KUMAR ()
2 BHAGWANPUR UT-03-001-019-001/1319
(IBRAHIMPUR MASAI) 		3503001000NRG23071220220079009 07/12/2022 RESHMA 3503001WL014947 RESHMA 00354 PUNB0488200 2982 2982 Processed 10/12/2022 7066037332 RESHMA ()
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_071222FTO_119601 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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