Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:34:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_250822FTO_80087
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-03-001-020-001/11
(NAGAL) 		3503001000NRG23250820220057873 25/08/2022 RAJ PAL SINGH 3503001WL0010652 RAJ PAL SINGH 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640815781 RAJ PAL SINGH ()
2 BHAGWANPUR UT-03-001-020-001/177
(NAGAL) 		3503001000NRG23250820220057874 25/08/2022 mukesh kumar 3503001WL0010652 mukesh kumar 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640815783 mukesh kumar ()
3 BHAGWANPUR UT-03-001-020-001/436
(NAGAL) 		3503001000NRG23250820220057875 25/08/2022 SATISH KUMAR 3503001WL0010652 SATISH KUMAR 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640815782 SATISH KUMAR ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_250822FTO_80087 Punjab National Bank PUNB0301900 IMLI KHEDA 2982
2 BHAGWANPUR UT3503001_250822FTO_80087 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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