Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:14:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150722FTO_58566
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-03-001-015-001/1025
(MAJAHIDPUR SATIWALA) 		3503001000NRG23150720220037302 15/07/2022 IRFAN 3503001WL007235 IRFAN 00354 PUNB0166300 2982 2982 Processed 26/07/2022 3302528701 IRFAN ()
2 BHAGWANPUR UT-03-001-015-001/1025
(MAJAHIDPUR SATIWALA) 		3503001000NRG23150720220037303 15/07/2022 SAIYYARA 3503001WL007235 SAIYYARA 00354 PUNB0166300 2982 2982 Processed 26/07/2022 3302528700 SAIYYARA ()
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_58566 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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