Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_260722FTO_65756
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-03-001-019-001/442
(IBRAHIMPUR MASAI) 		3503001000NRG23260720220042820 26/07/2022 Achpal 3503001WL008224 Achpal 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981543313 Achpal ()
2 BHAGWANPUR UT-03-001-019-001/442
(IBRAHIMPUR MASAI) 		3503001000NRG23260720220042821 26/07/2022 SAVITA 3503001WL008224 SAVITA 00354 PUNB0301900 2982 2982 Processed 17/08/2022 3981543312 SAVITA ()
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_65756 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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