Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:04:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_120922FTO_86149
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-03-001-031-001/1285
(MOHITPUR) 		3503001000NRG23120920220063194 12/09/2022 DEVENDRA 3503001WL011571 DEVENDRA 00354 PUNB0246600 2982 2982 Processed 16/09/2022 4747455758 DEVENDRA ()
2 BHAGWANPUR UT-03-001-031-001/242
(MOHITPUR) 		3503001000NRG23120920220063195 12/09/2022 SANJEET KUMAR 3503001WL011571 SANJEET KUMAR 00354 PUNB0246600 2982 2982 Rejected 17/09/2022 4747455756 No Such Account
3 BHAGWANPUR UT-03-001-031-001/6443
(MOHITPUR) 		3503001000NRG23120920220063197 12/09/2022 KAMLESH 3503001WL011571 KAMLESH 00354 PUNB0246600 2982 2982 Processed 16/09/2022 4747455757 KAMLESH ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_120922FTO_86149 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 8946

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