Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:39:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57575
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) 		3503001000NRG23140720220036460 14/07/2022 DEVENDRA 3503001WL007052 DEVENDRA 00354 PUNB0246600 2982 2982 Processed 19/07/2022 3187193227 DEVENDRA ()
2 BHAGWANPUR UT-03-001-031-001/6443
(MOHITPUR) 		3503001000NRG23140720220036462 14/07/2022 KAMLESH 3503001WL007052 KAMLESH 00354 PUNB0246600 2982 2982 Processed 19/07/2022 3187193226 KAMLESH ()
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_57575 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 5964

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