Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:37:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_301222FTO_129046
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-03-006-016-001/1091
(DALLAWALA) 		3503006000NRG23301220220083821 30/12/2022 Nathoo 3503006WL016015 Nathoo 00354 PUNB0301700 2982 2982 Processed 02/01/2023 7565663185 Nathoo ()
2 KHANPUR UT-03-006-016-001/951
(DALLAWALA) 		3503006000NRG23301220220083832 30/12/2022 ashu 3503006WL016015 ashu 00354 PUNB0301700 2982 2982 Processed 02/01/2023 7565663184 ashu ()
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_301222FTO_129046 Punjab National Bank PUNB0301700 KHANPUR 5964

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