Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:43:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_201222FTO_124820
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-03-001-019-001/1309
(IBRAHIMPUR MASAI) 		3503001000NRG22180820220096200 20/12/2022 jain singh 3503001WL0014292 jain singh 00354 PUNB0301900 2856 2856 Processed 28/12/2022 7471475451 jain singh ()
2 BHAGWANPUR UT-03-001-019-001/1309
(IBRAHIMPUR MASAI) 		3503001000NRG22180820220096201 20/12/2022 sangita 3503001WL0014292 sangita 00354 PUNB0301900 2856 2856 Processed 28/12/2022 7471475450 sangita ()
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_201222FTO_124820 Punjab National Bank PUNB0301900 IMLIKHERA 5712

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