Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:44:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_100622FTO_36240
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-03-001-001-001/350
(CHOLI SHABUDINPUR) 		3503001000NRG23100620220017649 10/06/2022 SURESHWATI 3503001WL003357 SURESHWATI 00048 BKID0007055 2982 2982 Processed 16/06/2022 2319703304 SURESHWATI ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-001-001/778
(CHOLI SHABUDINPUR) 		3503001000NRG23100620220017650 10/06/2022 Deepak 3503001WL003357 Deepak 00349 PSIB0000652 426 426 Processed 16/06/2022 2319703305 Deepak ()
SubTotal 426 426
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_36240 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_100622FTO_36240 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 426

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