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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:40:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_261122FTO_115765
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-03-001-041-001/1989
(SIKRODA) 		3503001000NRG23261120220076811 26/11/2022 PARVEEN 3503001WL014459 PARVEEN 00354 PUNB0488200 852 852 Processed 01/12/2022 6765448291 PARVEEN ()
2 BHAGWANPUR UT-03-001-041-001/1989
(SIKRODA) 		3503001000NRG23261120220076810 26/11/2022 SALEEM 3503001WL014459 SALEEM 00354 PUNB0488200 2982 2982 Processed 01/12/2022 6765448290 SALEEM ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_261122FTO_115765 Punjab National Bank PUNB0488200 BHAGWANPUR 3834

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