Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_051222FTO_118918
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-03-001-006-001/594
(CHAPPERSHER AFGANPUR) 		3503001000NRG23051220220078881 05/12/2022 IRFAN 3503001WL014899 IRFAN 00349 PSIB0000652 2982 2982 Processed 10/12/2022 7064776982 IRFAN ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-006-001/594
(CHAPPERSHER AFGANPUR) 		3503001000NRG23051220220078882 05/12/2022 NIJAM AHMAD 3503001WL014899 NIJAM AHMAD 00354 PUNB0488200 2982 2982 Processed 10/12/2022 7064776983 NIJAM AHMAD ()
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_051222FTO_118918 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_051222FTO_118918 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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