Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:16:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_131222FTO_122027
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-03-001-011-001/24130
(NAUKRA GRANT) 		3503001000NRG23131220220080546 13/12/2022 SONAM DEVI 3503001WL015336 SONAM DEVI 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7320651539 SONAM DEVI ()
2 BHAGWANPUR UT-03-001-011-001/24130
(NAUKRA GRANT) 		3503001000NRG23131220220080545 13/12/2022 SONIYA DEVI 3503001WL015336 SONIYA DEVI 00354 PUNB0166300 2982 2982 Processed 20/12/2022 7320651538 SONIYA DEVI ()
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_131222FTO_122027 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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