Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120722FTO_55280
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-03-001-019-001/1407
(IBRAHIMPUR MASAI) 		3503001000NRG23120720220035402 12/07/2022 MUNESH 3503001WL006865 MUNESH 00354 PUNB0301900 2982 2982 Processed 16/07/2022 3146265905 MUNESH ()
2 BHAGWANPUR UT-03-001-019-001/1407
(IBRAHIMPUR MASAI) 		3503001000NRG23120720220035401 12/07/2022 PRAMOD KUMAR 3503001WL006865 PRAMOD KUMAR 00354 PUNB0301900 2982 2982 Processed 16/07/2022 3146265904 PRAMOD 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_120722FTO_55280 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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