Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:40:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_190722FTO_61204
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-03-001-009-001/509
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23190720220038658 19/07/2022 PARVEEN 3503001WL007516 PARVEEN 00349 PSIB0000652 2982 2982 Rejected 23/07/2022 3272969856 No Such Account
2 BHAGWANPUR UT-03-001-009-001/602
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23190720220038659 19/07/2022 SHAHJAD 3503001WL007516 SHAHJAD 00349 PSIB0000652 2982 2982 Processed 23/07/2022 3272969857 SHAHJAD ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-008-001/1007
(ALAWALPUR) 		3503001000NRG23190720220038657 19/07/2022 ISRAR 3503001WL007516 ISRAR 00349 PSIB0021464 2982 2982 Processed 23/07/2022 3272969858 ISRAR ()
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-009-001/603
(MUKRAMPUR URF KALEWALA) 		3503001000NRG23190720220038660 19/07/2022 AMJAD 3503001WL007516 AMJAD 00354 PUNB0488200 2982 2982 Processed 23/07/2022 3272969859 AMJAD ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_190722FTO_61204 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 5964
2 BHAGWANPUR UT3503001_190722FTO_61204 Punjab & Sind Bank PSIB0021464 Alawalpur 2982
3 BHAGWANPUR UT3503001_190722FTO_61204 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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