Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_091222FTO_120564
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-03-001-019-001/1342
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079599 09/12/2022 mangeram 3503001WL015106 mangeram 00354 PUNB0301900 639 639 Processed 17/12/2022 7289311573 mangeram ()
2 BHAGWANPUR UT-03-001-019-001/1342
(IBRAHIMPUR MASAI) 		3503001000NRG23091220220079600 09/12/2022 savita 3503001WL015106 savita 00354 PUNB0301900 639 639 Processed 17/12/2022 7289311572 savita ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_091222FTO_120564 Punjab National Bank PUNB0301900 IMLIKHERA 1278

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