Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:23:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_170922FTO_89032
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-03-001-033-001/1397
(SIRCHANDI) 		3503001000NRG23170920220065607 17/09/2022 KAUSHAL 3503001WL012091 KAUSHAL 00354 PUNB0246600 2982 2982 Processed 21/09/2022 4878228769 KAUSHAL ()
2 BHAGWANPUR UT-03-001-033-001/1397
(SIRCHANDI) 		3503001000NRG23170920220065608 17/09/2022 SHAURAN SINGH 3503001WL012091 SHAURAN SINGH 00354 PUNB0246600 2982 2982 Processed 21/09/2022 4878228768 SHAURAN SINGH ()
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_170922FTO_89032 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 5964

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