Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:26:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160922FTO_88776
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-03-001-048-001/1202
(CHUDIYALA MOHANPUR) 		3503001000NRG23160920220065004 16/09/2022 NEEJO 3503001WL011982 NEEJO 00349 PSIB0000368 2982 2982 Processed 21/09/2022 4878228432 NEEJO ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-048-001/1202
(CHUDIYALA MOHANPUR) 		3503001000NRG23160920220065005 16/09/2022 AJAB SINGH 3503001WL011982 AJAB SINGH 00468 UBIN0560201 2982 2982 Processed 21/09/2022 4878228433 AJAB SINGH ()
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_160922FTO_88776 Punjab & Sind Bank PSIB0000368 CIVIL LINE , SAHARANPUR 2982
2 BHAGWANPUR UT3503001_160922FTO_88776 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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