Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:40:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031022FTO_95700
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-03-001-001-001/661
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068433 03/10/2022 MENPAL 3503001WL012536 MENPAL 00349 PSIB0000652 2982 2982 Processed 21/11/2022 6579220297 MENPAL ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-001-001/790
(CHOLI SHABUDINPUR) 		3503001000NRG23031020220068434 03/10/2022 SAGAR 3503001WL012536 SAGAR 00354 PUNB0246600 2982 2982 Processed 21/11/2022 6579220298 SAGAR ()
SubTotal 2982 2982
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_031022FTO_95700 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_031022FTO_95700 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 2982

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