Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:07:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140323FTO_158433
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-03-001-038-001/546
(DADA JALALPUR) 		3503001000NRG23140320230096228 14/03/2023 anita 3503001WL017948 anita 00354 PUNB0488200 2982 2982 Processed 18/03/2023 9911849321 anita ()
2 BHAGWANPUR UT-03-001-038-001/546
(DADA JALALPUR) 		3503001000NRG23140320230096229 14/03/2023 ANITA 3503001WL017948 ANITA 00354 PUNB0488200 2982 2982 Processed 18/03/2023 9911849322 ANITA ()
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_140323FTO_158433 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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