Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:03:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_150622FTO_37890
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-03-001-046-001/264
(SISONA) 		3503001000NRG23150620220018833 15/06/2022 ISAM SINGH 3503001WL003575 ISAM SINGH 00048 BKID0007055 2982 2982 Processed 22/06/2022 2434583238 ISAMSINGH ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-046-001/264
(SISONA) 		3503001000NRG23150620220018834 15/06/2022 KEMTA 3503001WL003575 KEMTA 00349 PSIB0021104 2982 2982 Processed 22/06/2022 2434583239 KEMTA ()
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_150622FTO_37890 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_150622FTO_37890 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982

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