Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:09:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_221222APB_FTO_126116
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-03-001-001-001/978
(CHOLI SHABUDINPUR) 		3503001000NRG23221220220082196 22/12/2022 KAUSHAL 3503001WL015736 KAUSHAL 00349 PSIB0021104 2982 2982 Processed 28/12/2022 7471913015 Mr. VIJAYPAL . UTTARAKHAND GRAMIN BANK(607197)
2 BHAGWANPUR UT-03-001-001-001/978
(CHOLI SHABUDINPUR) 		3503001000NRG23221220220082197 22/12/2022 KAUSHAL 3503001WL015736 KAUSHAL 00349 PSIB0021104 2982 2982 Processed 28/12/2022 7471913016 KAUSHAL PUNJAB & SIND BANK(607087)
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_221222APB_FTO_126116 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 5964

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