Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080922FTO_84747
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-03-001-046-001/296
(SISONA) 		3503001000NRG23080920220061563 08/09/2022 kusum 3503001WL011316 kusum 00349 PSIB0000652 2982 2982 Processed 15/09/2022 4740962166 kusum ()
2 BHAGWANPUR UT-03-001-046-001/296
(SISONA) 		3503001000NRG23080920220061562 08/09/2022 Ramesh 3503001WL011316 Ramesh 00349 PSIB0000652 2556 2556 Processed 15/09/2022 4740962165 Ramesh ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_080922FTO_84747 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 5538

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