Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_131222APB_FTO_121773
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-03-001-001-001/922
(CHOLI SHABUDINPUR) 		3503001000NRG23131220220080485 13/12/2022 BHURI 3503001WL015317 BHURI 00349 PSIB0000652 2982 2982 Processed 20/12/2022 7321006765 BHURI WO IKBAL PUNJAB & SIND BANK(607087)
2 BHAGWANPUR UT-03-001-001-001/922
(CHOLI SHABUDINPUR) 		3503001000NRG23131220220080484 13/12/2022 IKAVAL 3503001WL015317 IKAVAL 00349 PSIB0000652 2982 2982 Processed 20/12/2022 7321006766 IKAVAL SO GAFOOR PUNJAB & SIND BANK(607087)
SubTotal 5964 5964
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_131222APB_FTO_121773 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 5964

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