Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:42:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_100822FTO_73315
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-03-001-033-001/1364
(SIRCHANDI) 		3503001000NRG23100820220050492 10/08/2022 RAMKUMAR 3503001WL009409 RAMKUMAR 00354 PUNB0246600 2982 2982 Processed 19/08/2022 4026045483 RAMKUMAR ()
2 BHAGWANPUR UT-03-001-033-001/1364
(SIRCHANDI) 		3503001000NRG23100820220050491 10/08/2022 REKHA DEVI 3503001WL009409 REKHA DEVI 00354 PUNB0246600 2982 2982 Processed 19/08/2022 4026045480 REKHA DEVI ()
3 BHAGWANPUR UT-03-001-033-001/1374
(SIRCHANDI) 		3503001000NRG23100820220050493 10/08/2022 INDRA 3503001WL009409 INDRA 00354 PUNB0246600 2982 2982 Processed 19/08/2022 4026045481 INDRA ()
4 BHAGWANPUR UT-03-001-033-001/1990
(SIRCHANDI) 		3503001000NRG23100820220050494 10/08/2022 PINKI 3503001WL009409 PINKI 00354 PUNB0246600 2982 2982 Processed 19/08/2022 4026045482 PINKI ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_100822FTO_73315 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 11928

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