Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040822FTO_70813
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-03-001-002-001/592
(KHUBBANPUR LATIFPUR) 		3503001000NRG23040820220047616 04/08/2022 SAWARAJ 3503001WL009047 SAWARAJ 00349 PSIB0000652 2982 2982 Processed 17/08/2022 3982725378 SAWARAJ ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-002-001/550
(KHUBBANPUR LATIFPUR) 		3503001000NRG23040820220047615 04/08/2022 VINISH KUMAR 3503001WL009047 VINISH KUMAR 00349 PSIB0021104 2982 2982 Processed 17/08/2022 3982725379 VINISH KUMAR ()
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_040822FTO_70813 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_040822FTO_70813 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982

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