Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_121222FTO_121540
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-03-001-007-001/2260
(KHEDI SIKOHPUR) 		3503001000NRG23121220220080212 12/12/2022 SANJEEL KUMAR 3503001WL015222 SANJEEL KUMAR 00349 PSIB0000652 2982 2982 Processed 20/12/2022 7320652039 SANJEEL KUMAR ()
2 BHAGWANPUR UT-03-001-007-001/2262
(KHEDI SIKOHPUR) 		3503001000NRG23121220220080215 12/12/2022 PRIYANKA 3503001WL015222 PRIYANKA 00349 PSIB0000652 2982 2982 Processed 20/12/2022 7320652041 PRIYANKA ()
3 BHAGWANPUR UT-03-001-007-001/2262
(KHEDI SIKOHPUR) 		3503001000NRG23121220220080216 12/12/2022 SHAKSHI 3503001WL015222 SHAKSHI 00349 PSIB0000652 2982 2982 Processed 20/12/2022 7320652042 SHAKSHI ()
4 BHAGWANPUR UT-03-001-007-001/2262
(KHEDI SIKOHPUR) 		3503001000NRG23121220220080214 12/12/2022 SUDESH DEVI 3503001WL015222 SUDESH DEVI 00349 PSIB0000652 2982 2982 Processed 20/12/2022 7320652040 SUDESH DEVI ()
5 BHAGWANPUR UT-03-001-007-001/2262
(KHEDI SIKOHPUR) 		3503001000NRG23121220220080213 12/12/2022 SUSHIL KUMAR 3503001WL015222 SUSHIL KUMAR 00349 PSIB0000652 2982 2982 Processed 20/12/2022 7320652038 SUSHIL KUMAR ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_121222FTO_121540 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 14910

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