Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57560
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-03-001-007-001/2603
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036406 14/07/2022 MUKESH 3503001WL007039 MUKESH 00349 PSIB0000652 2982 2982 Processed 19/07/2022 3187196458 MUKESH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/2603
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036407 14/07/2022 GURMEET 3503001WL007039 GURMEET 00415 SBIN0002310 2982 2982 Processed 20/07/2022 3187196459 MR GURMEET X ()
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_140722FTO_57560 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_140722FTO_57560 State Bank of India SBIN0002310 BHAGWANPUR 2982

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