Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:33:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150722FTO_58446
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-03-001-025-001/630
(KHAJURI) 		3503001000NRG23150720220037152 15/07/2022 memta 3503001WL007192 memta 00354 PUNB0069600 2982 2982 Processed 26/07/2022 3302527392 memta ()
2 BHAGWANPUR UT-03-001-025-001/630
(KHAJURI) 		3503001000NRG23150720220037151 15/07/2022 rajkumar 3503001WL007192 rajkumar 00354 PUNB0069600 2982 2982 Processed 26/07/2022 3302527391 rajkumar ()
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_58446 Punjab National Bank PUNB0069600 IQBALPUR 5964

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