Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_060722APB_FTO_49264
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-03-001-001-001/259
(CHOLI SHABUDINPUR) 		3503001000NRG23060720220032431 06/07/2022 kaushal 3503001WL006357 kaushal 00349 PSIB0000652 2982 2982 Processed 12/07/2022 3005474757 KAUSHAL WO PAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-001-001/221
(CHOLI SHABUDINPUR) 		3503001000NRG23060720220032430 06/07/2022 NEELAM 3503001WL006357 NEELAM 00354 PUNB0131010 2982 2982 Processed 12/07/2022 3005474756 NEELAM WO RAJBIR PUNJAB NATIONAL BANK(508568)
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_060722APB_FTO_49264 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_060722APB_FTO_49264 Punjab National Bank PUNB0131010 Raipur Bhagwanpur 2982

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