Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76661
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-03-001-041-001/2332
(SIKRODA) 		3503001000NRG23180820220054434 18/08/2022 RAVITA 3503001WL010112 RAVITA 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640814382 RAVITA ()
2 BHAGWANPUR UT-03-001-041-001/2332
(SIKRODA) 		3503001000NRG23180820220054433 18/08/2022 SURESH 3503001WL010112 SURESH 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4640814383 SURESH ()
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_180822FTO_76661 Punjab National Bank PUNB0488200 BHAGWANPUR 5964

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