Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240522FTO_27603
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-03-001-035-001/139
(DHIR MAJRA) 		3503001000NRG23240520220008581 24/05/2022 KALIM 3503001WL001668 KALIM 00354 PUNB0488200 2130 2130 Processed 28/05/2022 1670105827 KALIM ()
2 BHAGWANPUR UT-03-001-035-001/139
(DHIR MAJRA) 		3503001000NRG23240520220008582 24/05/2022 SANAVVAR 3503001WL001668 SANAVVAR 00354 PUNB0488200 2130 2130 Processed 28/05/2022 1670105828 SANAVVAR ()
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_240522FTO_27603 Punjab National Bank PUNB0488200 BHAGWANPUR 4260

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