Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160922FTO_88813
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-03-001-031-001/256
(MOHITPUR) 		3503001000NRG23160920220065134 16/09/2022 RAJ KUMARI 3503001WL012008 RAJ KUMARI 00354 PUNB0246600 426 426 Processed 21/09/2022 4878228508 RAJ KUMARI ()
2 BHAGWANPUR UT-03-001-031-001/35
(MOHITPUR) 		3503001000NRG23160920220065135 16/09/2022 SUNITA 3503001WL012008 SUNITA 00354 PUNB0246600 426 426 Processed 21/09/2022 4878228507 SUNITA ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_160922FTO_88813 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 852

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