Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:23:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250522FTO_28102
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-03-001-019-001/1286
(IBRAHIMPUR MASAI) 		3503001000NRG23250520220009099 25/05/2022 DALIP 3503001WL001759 DALIP 00354 PUNB0488200 426 426 Processed 02/06/2022 1883822331 DALIP ()
2 BHAGWANPUR UT-03-001-019-001/1286
(IBRAHIMPUR MASAI) 		3503001000NRG23250520220009100 25/05/2022 GUDDI DEVI 3503001WL001759 GUDDI DEVI 00354 PUNB0488200 426 426 Processed 02/06/2022 1883822332 GUDDIDEVI ()
SubTotal 852 852
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_28102 Punjab National Bank PUNB0488200 BHAGWANPUR 852

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