Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:12:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190422FTO_6625
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-03-001-019-001/718
(IBRAHIMPUR MASAI) 		3503001000NRG23190420220000114 19/04/2022 REENA 3503001WL000050 REENA 00354 PUNB0301900 2130 2130 Processed 03/05/2022 0820178259 REENA ()
2 BHAGWANPUR UT-03-001-019-001/718
(IBRAHIMPUR MASAI) 		3503001000NRG23190420220000113 19/04/2022 ROOPCHAND 3503001WL000050 ROOPCHAND 00354 PUNB0301900 2130 2130 Processed 03/05/2022 0820178258 ROOPCHAND ()
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_6625 Punjab National Bank PUNB0301900 IMLIKHERA 4260

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