Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_260722FTO_65502
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-03-001-019-001/1499
(IBRAHIMPUR MASAI) 		3503001000NRG23260720220042698 26/07/2022 POONAM 3503001WL008149 POONAM 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3979973571 POONAM ()
2 BHAGWANPUR UT-03-001-019-001/1499
(IBRAHIMPUR MASAI) 		3503001000NRG23260720220042697 26/07/2022 SONU 3503001WL008149 SONU 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3979973570 SONU ()
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_260722FTO_65502 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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