Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:54:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_191222FTO_124805
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-03-001-018-001/772
(JHADIYAN GRANT) 		3503001000NRG23191220220081671 19/12/2022 SAJIDA 3503001WL015598 SAJIDA 00354 PUNB0301900 2982 2982 Processed 23/12/2022 7376554972 SAJIDA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-018-001/772
(JHADIYAN GRANT) 		3503001000NRG23191220220081672 19/12/2022 AAS MUHAMMAD 3503001WL015598 AAS MUHAMMAD 00354 PUNB0994800 2982 2982 Processed 23/12/2022 7376554973 AAS MUHAMMAD ()
SubTotal 2982 2982
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_191222FTO_124805 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_191222FTO_124805 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982

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