Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:28:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822APB_FTO_76586
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-03-001-041-001/151
(SIKRODA) 		3503001000NRG23180820220054295 18/08/2022 REETA 3503001WL010082 REETA 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4641337151 REETA PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-041-001/151
(SIKRODA) 		3503001000NRG23180820220054294 18/08/2022 SANJAY 3503001WL010082 SANJAY 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4641337150 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
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_180822APB_FTO_76586 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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