Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:02:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_280622FTO_43881
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-03-001-010-002/222
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23280620220026398 28/06/2022 RAJPAL 3503001WL005202 RAJPAL 00354 PUNB0166300 2982 2982 Processed 29/07/2022 3410466633 RAJPAL ()
2 BHAGWANPUR UT-03-001-010-002/222
(FATEHULLAPUR URF TELPURA) 		3503001000NRG23280620220026399 28/06/2022 RAKHI 3503001WL005202 RAKHI 00354 PUNB0166300 2982 2982 Processed 29/07/2022 3410466632 RAKHI ()
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_280622FTO_43881 Punjab National Bank PUNB0166300 BUGGA WALA 5964

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