Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:50:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150323FTO_159681
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-03-001-007-001/2577
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096920 15/03/2023 HARVINDRA 3503001WL018046 HARVINDRA 00176 IDIB000D557 2982 2982 Processed 23/03/2023 0042928470 HARVINDRA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/2243
(KHEDI SIKOHPUR) 		3503001000NRG23150320230096917 15/03/2023 RAJNISH DEVI 3503001WL018046 RAJNISH DEVI 00349 PSIB0000652 2982 2982 Processed 23/03/2023 0042928471 RAJNISH DEVI ()
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_150323FTO_159681 Indian Bank IDIB000D557 ISBT DEHRADUN 2982
2 BHAGWANPUR UT3503001_150323FTO_159681 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982

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