Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_310323FTO_172151
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-03-006-005-001/741
(BHARUWALA) 		3503006000NRG23310320230105184 31/03/2023 ravindra 3503006WL019071 ravindra 00354 PUNB0192600 1491 1491 Processed 03/05/2023 1173293460 ravindra ()
2 KHANPUR UT-03-006-005-001/741
(BHARUWALA) 		3503006000NRG23310320230105185 31/03/2023 sunita 3503006WL019071 sunita 00354 PUNB0192600 1491 1491 Processed 03/05/2023 1173293459 sunita ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_310323FTO_172151 Punjab National Bank PUNB0192600 GORDHAN PUR 2982

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