Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:03:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_211122FTO_113827
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-03-001-011-001/871
(NAUKRA GRANT) 		3503001000NRG23211120220076084 21/11/2022 MINTU SINGH 3503001WL014278 MINTU SINGH 00354 PUNB0166300 2982 2982 Processed 26/11/2022 6672437412 MINTU SINGH ()
2 BHAGWANPUR UT-03-001-011-002/1128
(NAUKRA GRANT) 		3503001000NRG23211120220076085 21/11/2022 SAVITA 3503001WL014278 SAVITA 00354 PUNB0166300 2982 2982 Processed 26/11/2022 6672437411 SAVITA ()
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_211122FTO_113827 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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