Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:32:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270323FTO_167174
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-03-001-012-001/3220
(LALWALA KHALSA) 		3503001000NRG23270320230102199 27/03/2023 INTJAR 3503001WL018699 INTJAR 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308447737 INTJAR ()
2 BHAGWANPUR UT-03-001-012-002/421
(LALWALA KHALSA) 		3503001000NRG23270320230102206 27/03/2023 SHIVANI 3503001WL018699 SHIVANI 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0308447736 SHIVANI ()
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_270323FTO_167174 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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