Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150722FTO_58440
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-03-001-025-001/626
(KHAJURI) 		3503001000NRG23150720220037148 15/07/2022 monika 3503001WL007190 monika 00354 PUNB0069600 2982 2982 Processed 26/07/2022 3302527397 monika ()
2 BHAGWANPUR UT-03-001-025-001/626
(KHAJURI) 		3503001000NRG23150720220037147 15/07/2022 rahul 3503001WL007190 rahul 00354 PUNB0069600 2982 2982 Processed 26/07/2022 3302527396 rahul ()
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_150722FTO_58440 Punjab National Bank PUNB0069600 IQBALPUR 5964

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