Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250722FTO_64844
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-03-001-019-001/1113
(IBRAHIMPUR MASAI) 		3503001000NRG23250720220042168 25/07/2022 LATA 3503001WL008059 LATA 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981543197 LATA ()
2 BHAGWANPUR UT-03-001-019-001/1113
(IBRAHIMPUR MASAI) 		3503001000NRG23250720220042167 25/07/2022 Rakesh 3503001WL008059 Rakesh 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981543196 Rakesh ()
SubTotal 5964 5964
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_64844 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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