Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:41:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160822FTO_75292
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-03-001-028-001/420
(BAHEDEKI SAIDABAD) 		3503001000NRG23160820220053076 16/08/2022 BABLU KUMAR 3503001WL009847 BABLU KUMAR 00354 PUNB0069600 2982 2982 Processed 12/09/2022 4640799309 BABLU KUMAR ()
2 BHAGWANPUR UT-03-001-028-001/521
(BAHEDEKI SAIDABAD) 		3503001000NRG23160820220053078 16/08/2022 REKHA 3503001WL009847 REKHA 00354 PUNB0069600 2982 2982 Processed 12/09/2022 4640799308 REKHA ()
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_160822FTO_75292 Punjab National Bank PUNB0069600 IQBALPUR 5964

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