Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:39:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_071222FTO_119992
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-03-001-019-001/1272
(IBRAHIMPUR MASAI) 		3503001000NRG23071220220079230 07/12/2022 BHOPAL SINGH 3503001WL015025 BHOPAL SINGH 00354 PUNB0301900 2982 2982 Processed 10/12/2022 7066037106 BHOPAL SINGH ()
2 BHAGWANPUR UT-03-001-019-001/1272
(IBRAHIMPUR MASAI) 		3503001000NRG23071220220079231 07/12/2022 NIRVATI 3503001WL015025 NIRVATI 00354 PUNB0301900 2982 2982 Processed 10/12/2022 7066037107 NIRVATI ()
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_119992 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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