Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_070123FTO_132631
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 KHANPUR UT-03-006-016-001/641
(DALLAWALA) 		3503006000NRG23070120230085062 07/01/2023 SWATI 3503006WL016364 SWATI 00354 PUNB0301700 2982 2982 Processed 12/01/2023 7854424328 SWATI ()
2 KHANPUR UT-03-006-016-001/966
(DALLAWALA) 		3503006000NRG23070120230085066 07/01/2023 Monita 3503006WL016364 Monita 00354 PUNB0301700 2982 2982 Processed 12/01/2023 7854424327 Monita ()
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 KHANPUR UT3503006_070123FTO_132631 Punjab National Bank PUNB0301700 KHANPUR 5964

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