Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:07:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190422FTO_6411
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-03-001-010-001/631
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23190420220000056 19/04/2022 MURSALEEN 3503001WL000019 MURSALEEN 00354 PUNB0166300 2130 2130 Processed 03/05/2022 0820174269 MURSALEEN ()
2 BHAGWANPUR UT-03-001-010-001/631
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23190420220000057 19/04/2022 TASMIM 3503001WL000019 TASMIM 00354 PUNB0166300 2130 2130 Processed 03/05/2022 0820174270 TASMIM ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_190422FTO_6411 Punjab National Bank PUNB0166300 BUGGA WALA 4260

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