Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:19:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160822FTO_75071
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-03-001-007-001/2613
(KHEDI SIKOHPUR) 		3503001000NRG23160820220052895 16/08/2022 Anil Kumar 3503001WL009805 Anil Kumar 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640797033 Anil Kumar ()
2 BHAGWANPUR UT-03-001-007-001/2613
(KHEDI SIKOHPUR) 		3503001000NRG23160820220052896 16/08/2022 Ravita Kaur 3503001WL009805 Ravita Kaur 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4640797032 Ravita Kaur ()
SubTotal 5964 5964
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_160822FTO_75071 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 5964

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