Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:57:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57745
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-03-001-019-001/1513
(IBRAHIMPUR MASAI) 		3503001000NRG23140720220036605 14/07/2022 Monti Devi 3503001WL007063 Monti Devi 00354 PUNB0301900 2982 2982 Processed 19/07/2022 3187193600 Monti Devi ()
2 BHAGWANPUR UT-03-001-019-001/1513
(IBRAHIMPUR MASAI) 		3503001000NRG23140720220036604 14/07/2022 sumit kumar 3503001WL007063 sumit kumar 00354 PUNB0301900 2982 2982 Processed 19/07/2022 3187193601 sumit kumar ()
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_57745 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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