Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220922FTO_90908
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-03-001-017-001/1193
(SAHIDWALA GRANT) 		3503001000NRG23220920220066637 22/09/2022 ASMA 3503001WL012276 ASMA 00354 PUNB0166300 2982 2982 Processed 27/09/2022 4995480697 ASMA ()
2 BHAGWANPUR UT-03-001-017-001/661
(SAHIDWALA GRANT) 		3503001000NRG23220920220066638 22/09/2022 CHAMANI 3503001WL012276 CHAMANI 00354 PUNB0166300 2982 2982 Processed 27/09/2022 4995480698 CHAMANI ()
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_220922FTO_90908 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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