Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250722FTO_64816
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-03-001-019-001/1295
(IBRAHIMPUR MASAI) 		3503001000NRG23250720220042159 25/07/2022 DINESH KUMAR 3503001WL008053 DINESH KUMAR 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3982718812 DINESH KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-019-001/1295
(IBRAHIMPUR MASAI) 		3503001000NRG23250720220042160 25/07/2022 RAKHI 3503001WL008053 RAKHI 00354 PUNB0488200 2982 2982 Processed 17/08/2022 3982718813 RAKHI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_250722FTO_64816 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 BHAGWANPUR UT3503001_250722FTO_64816 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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