Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:53:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_100622FTO_36239
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-03-001-001-001/10512
(CHOLI SHABUDINPUR) 		3503001000NRG23100620220017648 10/06/2022 SHISHA 3503001WL003356 SHISHA 00177 IOBA0003635 426 426 Processed 16/06/2022 2319703953 SHISHA ()
SubTotal 426 426
2 BHAGWANPUR UT-03-001-001-001/10512
(CHOLI SHABUDINPUR) 		3503001000NRG23100620220017647 10/06/2022 DESHRAJ 3503001WL003356 DESHRAJ 00349 PSIB0000652 2982 2982 Processed 16/06/2022 2319703954 DESHRAJ ()
SubTotal 2982 2982
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_100622FTO_36239 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 426
2 BHAGWANPUR UT3503001_100622FTO_36239 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982

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