Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091122FTO_110235
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-03-001-011-001/1267
(NAUKRA GRANT) 		3503001000NRG23091120220074350 09/11/2022 BABALI 3503001WL013861 BABALI 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6618143471 BABALI ()
2 BHAGWANPUR UT-03-001-011-001/24225
(NAUKRA GRANT) 		3503001000NRG23091120220074351 09/11/2022 ANIL KUMAR 3503001WL013861 ANIL KUMAR 00354 PUNB0166300 2982 2982 Processed 23/11/2022 6618143472 ANIL KUMAR ()
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_091122FTO_110235 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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