Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:13:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250422FTO_11303
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-03-001-015-001/986
(MAJAHIDPUR SATIWALA) 		3503001000NRG23250420220000909 25/04/2022 AKHTARI 3503001WL000276 AKHTARI 00354 PUNB0166300 1917 1917 Processed 03/05/2022 0821755049 AKHTARI ()
2 BHAGWANPUR UT-03-001-015-001/986
(MAJAHIDPUR SATIWALA) 		3503001000NRG23250420220000910 25/04/2022 MURSALEEN 3503001WL000276 MURSALEEN 00354 PUNB0166300 1917 1917 Processed 03/05/2022 0821755048 MURSALEEN ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_250422FTO_11303 Punjab National Bank PUNB0166300 BUGGA WALA 3834

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