Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:42:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080922APB_FTO_84773
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-03-001-046-001/366
(SISONA) 		3503001000NRG23080920220061610 08/09/2022 TARAVATI 3503001WL011326 TARAVATI 00177 IOBA0003635 2982 2982 Processed 15/09/2022 4740866917 TARAVATI WO RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-046-001/467
(SISONA) 		3503001000NRG23080920220061613 08/09/2022 SANDEEP 3503001WL011326 SANDEEP 00349 PSIB0000652 2769 2769 Processed 15/09/2022 4740866916 SANDIP S/O BEERBAL PUNJAB & SIND BANK(607087)
SubTotal 2769 2769
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_080922APB_FTO_84773 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
2 BHAGWANPUR UT3503001_080922APB_FTO_84773 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2769

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