Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:05:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_261122FTO_115792
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-03-001-041-001/1675
(SIKRODA) 		3503001000NRG23261120220076833 26/11/2022 BINNU KUMAR 3503001WL014475 BINNU KUMAR 00354 PUNB0488200 2982 2982 Processed 01/12/2022 6765449236 BINNU KUMAR ()
2 BHAGWANPUR UT-03-001-041-001/1675
(SIKRODA) 		3503001000NRG23261120220076834 26/11/2022 RADHIKA 3503001WL014475 RADHIKA 00354 PUNB0488200 852 852 Processed 01/12/2022 6765449237 RADHIKA ()
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_115792 Punjab National Bank PUNB0488200 BHAGWANPUR 3834

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