Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_130922FTO_86940
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-03-001-046-001/293
(SISONA) 		3503001000NRG23130920220063649 13/09/2022 NIRVESH KUMAR 3503001WL011661 NIRVESH KUMAR 00349 PSIB0021104 2982 2982 Processed 17/09/2022 4805316236 NIRVESH KUMAR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-046-001/294
(SISONA) 		3503001000NRG23130920220063650 13/09/2022 SUNNY SAINI 3503001WL011661 SUNNY SAINI 00354 PUNB0301900 2982 2982 Rejected 17/09/2022 4805316235 No Such Account
SubTotal 2982 2982
Total 5964 5964

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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_86940 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_130922FTO_86940 Punjab National Bank PUNB0301900 IMLIKHERA 2982

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