Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:30:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_281022FTO_106055
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-03-001-030-001/1559
(SIKENDARPUR BHANSWAL) 		3503001000NRG23281020220072342 28/10/2022 Rafal Singh 3503001WL013386 Rafal Singh 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6615654976 Rafal Singh ()
2 BHAGWANPUR UT-03-001-030-001/514
(SIKENDARPUR BHANSWAL) 		3503001000NRG23281020220072343 28/10/2022 Karan Dai 3503001WL013386 Karan Dai 00354 PUNB0246600 2982 2982 Processed 23/11/2022 6615654975 Karan Dai ()
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_281022FTO_106055 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 5964

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