Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160323FTO_161191
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-03-001-006-001/670
(CHAPPERSHER AFGANPUR) 		3503001000NRG23160320230097566 16/03/2023 vali ahmad 3503001WL018113 vali ahmad 00078 CNRB0002909 2130 2130 Processed 24/03/2023 0061953285 vali ahmad ()
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-006-001/877
(CHAPPERSHER AFGANPUR) 		3503001000NRG23160320230097570 16/03/2023 AMJAD 3503001WL018113 AMJAD 00349 PSIB0000652 2130 2130 Processed 24/03/2023 0061953284 AMJAD ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_160323FTO_161191 Canara Bank CNRB0002909 BHAGWANPUR 2130
2 BHAGWANPUR UT3503001_160323FTO_161191 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2130

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