Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76835
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-03-001-012-001/426
(LALWALA KHALSA) 		3503001000NRG23180820220054659 18/08/2022 RAZIA 3503001WL010146 RAZIA 00354 PUNB0166300 426 426 Processed 12/09/2022 4640814359 RAZIA ()
2 BHAGWANPUR UT-03-001-012-001/629
(LALWALA KHALSA) 		3503001000NRG23180820220054662 18/08/2022 WASEEM 3503001WL010146 WASEEM 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640814360 WASEEM ()
SubTotal 3195 3195
Total 3195 3195

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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_76835 Punjab National Bank PUNB0166300 BUGGA WALA 3195

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