Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:00:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071222FTO_119712
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-03-001-013-001/831
(BHUDWA SHAHID) 		3503001000NRG23071220220079050 07/12/2022 khanjani 3503001WL014969 khanjani 00354 PUNB0166300 2982 2982 Processed 10/12/2022 7066037258 khanjani ()
2 BHAGWANPUR UT-03-001-013-001/831
(BHUDWA SHAHID) 		3503001000NRG23071220220079049 07/12/2022 sukhveer 3503001WL014969 sukhveer 00354 PUNB0166300 2982 2982 Processed 10/12/2022 7066037259 sukhveer ()
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_119712 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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