Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:06:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_131222APB_FTO_122234
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-03-001-001-001/250
(CHOLI SHABUDINPUR) 		3503001000NRG23131220220080666 13/12/2022 PREMVATI 3503001WL015393 PREMVATI 00349 PSIB0021104 2982 2982 Processed 20/12/2022 7321008167 Premvati PUNJAB & SIND BANK(607087)
2 BHAGWANPUR UT-03-001-001-001/250
(CHOLI SHABUDINPUR) 		3503001000NRG23131220220080667 13/12/2022 RAVI KUMAR 3503001WL015393 RAVI KUMAR 00349 PSIB0021104 2982 2982 Processed 20/12/2022 7321008166 RAVI KUMAR BANK OF INDIA(508505)
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_122234 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 5964

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