Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190422FTO_6569
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-03-001-019-001/1248
(IBRAHIMPUR MASAI) 		3503001000NRG23190420220000101 19/04/2022 ANKIT KUMAR 3503001WL000044 ANKIT KUMAR 00354 PUNB0301900 2130 2130 Processed 03/05/2022 0820178261 ANKITKUMAR ()
2 BHAGWANPUR UT-03-001-019-001/1248
(IBRAHIMPUR MASAI) 		3503001000NRG23190420220000102 19/04/2022 PARITA 3503001WL000044 PARITA 00354 PUNB0301900 2130 2130 Processed 03/05/2022 0820178260 PARITA ()
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_6569 Punjab National Bank PUNB0301900 IMLIKHERA 4260

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