Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:58:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_050422APB_FTO_1696
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-03-001-007-001/994
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095608 05/04/2022 KAVITA 3503001WL014135 KAVITA 00349 PSIB0000652 2448 2448 Processed 03/05/2022 0819524616 KAVITA WO KULDEEP KAMBOJ PUNJAB & SIND BANK(607087)
2 BHAGWANPUR UT-03-001-007-001/995
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095609 05/04/2022 SUDESH 3503001WL014135 SUDESH 00349 PSIB0000652 2448 2448 Processed 03/05/2022 0819524615 SUDESH WO RAJKUMAR PUNJAB & SIND BANK(607087)
SubTotal 4896 4896
3 BHAGWANPUR UT-03-001-007-001/916
(KHEDI SIKOHPUR) 		3503001000NRG22050420220095607 05/04/2022 PANKAJ 3503001WL014135 PANKAJ 00354 PUNB0166300 2448 2448 Processed 03/05/2022 0819524614 PANKAJ KUMAR HDFC BANK LTD(607152)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_050422APB_FTO_1696 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 4896
2 BHAGWANPUR UT3503001_050422APB_FTO_1696 Punjab National Bank PUNB0166300 BUGGA WALA 2448

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