Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:18:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130922FTO_86864
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-03-001-046-001/955
(SISONA) 		3503001000NRG23130920220063645 13/09/2022 suman 3503001WL011659 suman 00349 PSIB0021104 2982 2982 Processed 17/09/2022 4805318436 suman ()
2 BHAGWANPUR UT-03-001-046-001/955
(SISONA) 		3503001000NRG23130920220063646 13/09/2022 sunil 3503001WL011659 sunil 00349 PSIB0021104 2982 2982 Processed 17/09/2022 4805318434 sunil ()
3 BHAGWANPUR UT-03-001-046-001/956
(SISONA) 		3503001000NRG23130920220063647 13/09/2022 dayaram 3503001WL011659 dayaram 00349 PSIB0021104 2982 2982 Processed 17/09/2022 4805318435 dayaram ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_130922FTO_86864 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 8946

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