Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:24:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_201222FTO_125154
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-03-001-050-001/716
(TEJUPUR) 		3503001000NRG23201220220081765 20/12/2022 Renu 3503001WL015647 Renu 00354 PUNB0731000 2982 2982 Processed 28/12/2022 7471478019 Renu ()
2 BHAGWANPUR UT-03-001-050-001/716
(TEJUPUR) 		3503001000NRG23201220220081766 20/12/2022 Renu 3503001WL015647 Renu 00354 PUNB0731000 2982 2982 Processed 28/12/2022 7471478020 Renu ()
SubTotal 5964 5964
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_201222FTO_125154 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 5964

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