Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:19:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230522FTO_26716
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-03-001-039-001/739
(HALLU MAJRA) 		3503001000NRG23230520220008187 23/05/2022 JITENDRA 3503001WL001580 JITENDRA 00354 PUNB0488200 2130 2130 Processed 27/05/2022 1587129539 JITENDRA ()
2 BHAGWANPUR UT-03-001-039-001/739
(HALLU MAJRA) 		3503001000NRG23230520220008188 23/05/2022 MEMTA 3503001WL001580 MEMTA 00354 PUNB0488200 2130 2130 Processed 27/05/2022 1587129540 MEMTA ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230522FTO_26716 Punjab National Bank PUNB0488200 BHAGWANPUR 4260

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