Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57519
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-03-001-007-001/7071
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036334 14/07/2022 NASIMA 3503001WL007005 NASIMA 00354 PUNB0488200 2982 2982 Processed 19/07/2022 3187193349 NASIMA ()
2 BHAGWANPUR UT-03-001-007-001/7071
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036333 14/07/2022 YAMEEN 3503001WL007005 YAMEEN 00354 PUNB0488200 2982 2982 Processed 19/07/2022 3187193348 YAMEEN ()
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_140722FTO_57519 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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