Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:17:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_300422FTO_15566
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-03-001-041-001/18
(SIKRODA) 		3503001000NRG23300420220001531 30/04/2022 SHAMA 3503001WL000416 SHAMA 00354 PUNB0488200 2130 2130 Processed 08/05/2022 0989916118 SHAMA ()
2 BHAGWANPUR UT-03-001-041-001/18
(SIKRODA) 		3503001000NRG23300420220001530 30/04/2022 TAHIR 3503001WL000416 TAHIR 00354 PUNB0488200 2130 2130 Processed 08/05/2022 0989916119 TAHIR ()
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_300422FTO_15566 Punjab National Bank PUNB0488200 BHAGWANPUR 4260

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