Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51580
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-03-001-028-001/788
(BAHEDEKI SAIDABAD) 		3503001000NRG23080720220033462 08/07/2022 ANIL 3503001WL006568 ANIL 00354 PUNB0069600 2982 2982 Processed 14/07/2022 3031653947 ANIL ()
2 BHAGWANPUR UT-03-001-028-001/788
(BAHEDEKI SAIDABAD) 		3503001000NRG23080720220033463 08/07/2022 SANJO 3503001WL006568 SANJO 00354 PUNB0069600 2982 2982 Processed 14/07/2022 3031653948 SANJO ()
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_080722FTO_51580 Punjab National Bank PUNB0069600 IQBALPUR 5964

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