Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:55:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280522FTO_29930
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-03-001-019-001/1312
(IBRAHIMPUR MASAI) 		3503001000NRG23280520220011055 28/05/2022 GULNAZ 3503001WL002101 GULNAZ 00354 PUNB0488200 2130 2130 Processed 02/06/2022 1890378410 GULNAZ ()
2 BHAGWANPUR UT-03-001-019-001/1312
(IBRAHIMPUR MASAI) 		3503001000NRG23280520220011054 28/05/2022 JISHAN 3503001WL002101 JISHAN 00354 PUNB0488200 2130 2130 Processed 02/06/2022 1890378409 JISHAN ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_280522FTO_29930 Punjab National Bank PUNB0488200 BHAGWANPUR 4260

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