Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:36:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57534
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-03-001-007-001/926
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036367 14/07/2022 meera devi 3503001WL007017 meera devi 00354 PUNB0121300 2982 2982 Processed 19/07/2022 3187193052 meera devi ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/926
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036366 14/07/2022 subhash 3503001WL007017 subhash 00354 PUNB0166300 2982 2982 Processed 19/07/2022 3187193053 subhash ()
SubTotal 2982 2982
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_57534 Punjab National Bank PUNB0121300 BEHARIGARH 2982
2 BHAGWANPUR UT3503001_140722FTO_57534 Punjab National Bank PUNB0166300 BUGGA WALA 2982

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