Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230822APB_FTO_78966
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-03-001-003-001/132
(MANDAWAR) 		3503001000NRG23230820220056934 23/08/2022 VIMLA 3503001WL010485 VIMLA 00048 BKID0007055 1491 1491 Processed 12/09/2022 4641349634 VIMLA WO RAM SHARAN BANK OF INDIA(508505)
SubTotal 1491 1491
2 BHAGWANPUR UT-03-001-003-001/19
(MANDAWAR) 		3503001000NRG23230820220056936 23/08/2022 BALA 3503001WL010485 BALA 00349 PSIB0000652 1491 1491 Processed 12/09/2022 4641349633 BALA PUNJAB & SIND BANK(607087)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230822APB_FTO_78966 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1491
2 BHAGWANPUR UT3503001_230822APB_FTO_78966 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 1491

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