Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:45:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250522FTO_28100
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-03-001-019-001/1343
(IBRAHIMPUR MASAI) 		3503001000NRG23250520220009096 25/05/2022 IMRANA 3503001WL001757 IMRANA 00048 BKID0007055 426 426 Processed 02/06/2022 1879155430 IMRANA ()
SubTotal 426 426
2 BHAGWANPUR UT-03-001-019-001/1343
(IBRAHIMPUR MASAI) 		3503001000NRG23250520220009095 25/05/2022 MANISH AHMAD 3503001WL001757 MANISH AHMAD 00354 PUNB0488200 426 426 Processed 02/06/2022 1879155431 MANISHAHMAD ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_250522FTO_28100 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 426
2 BHAGWANPUR UT3503001_250522FTO_28100 Punjab National Bank PUNB0488200 BHAGWANPUR 426

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