Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140722FTO_57566
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-03-001-007-001/2439
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036415 14/07/2022 REENA 3503001WL007044 REENA 00349 PSIB0000652 2982 2982 Processed 19/07/2022 3187196016 REENA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/2439
(KHEDI SIKOHPUR) 		3503001000NRG23140720220036416 14/07/2022 SUNIL 3503001WL007044 SUNIL 00354 PUNB0488200 2982 2982 Processed 19/07/2022 3187196017 SUNIL ()
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_57566 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_140722FTO_57566 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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