Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140323APB_FTO_158456
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-03-001-007-001/2623
(KHEDI SIKOHPUR) 		3503001000NRG23140320230096255 14/03/2023 RIYAJ 3503001WL017959 RIYAJ 00349 PSIB0000652 2982 2982 Processed 18/03/2023 9913871990 RIYAJ S/O KHURSHID PUNJAB & SIND BANK(607087)
2 BHAGWANPUR UT-03-001-007-001/2623
(KHEDI SIKOHPUR) 		3503001000NRG23140320230096256 14/03/2023 SUVADI 3503001WL017959 SUVADI 00349 PSIB0000652 2982 2982 Processed 18/03/2023 9913871991 SUVADI W/O RIYAJ 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_140323APB_FTO_158456 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 5964

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