Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:37:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_100822FTO_73323
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-03-001-025-001/18
(KHAJURI) 		3503001000NRG23100820220050507 10/08/2022 SUBODH 3503001WL009412 SUBODH 00354 PUNB0069600 2982 2982 Processed 19/08/2022 4032596479 SUBODH ()
2 BHAGWANPUR UT-03-001-025-001/508
(KHAJURI) 		3503001000NRG23100820220050509 10/08/2022 SHARDA 3503001WL009412 SHARDA 00354 PUNB0069600 2982 2982 Processed 19/08/2022 4032596480 SHARDA ()
3 BHAGWANPUR UT-03-001-025-001/554
(KHAJURI) 		3503001000NRG23100820220050511 10/08/2022 RAKHI 3503001WL009412 RAKHI 00354 PUNB0069600 2982 2982 Processed 19/08/2022 4032596481 RAKHI ()
4 BHAGWANPUR UT-03-001-025-001/554
(KHAJURI) 		3503001000NRG23100820220050510 10/08/2022 SHUBHAM 3503001WL009412 SHUBHAM 00354 PUNB0069600 2982 2982 Processed 19/08/2022 4032596482 SHUBHAM ()
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_73323 Punjab National Bank PUNB0069600 IQBALPUR 11928

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