Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_191222APB_FTO_124414
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-03-001-003-001/146
(MANDAWAR) 		3503001000NRG23191220220081535 19/12/2022 ILU 3503001WL015577 ILU 00349 PSIB0000652 2982 2982 Processed 23/12/2022 7376593966 ILU WO VIPIN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-003-001/146
(MANDAWAR) 		3503001000NRG23191220220081534 19/12/2022 VIPIN 3503001WL015577 VIPIN 00349 PSIB0021104 2982 2982 Processed 23/12/2022 7376593965 VIPIN SO VIJAY PAL PUNJAB & SIND BANK(607087)
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_191222APB_FTO_124414 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_191222APB_FTO_124414 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982

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