Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:41:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_230822FTO_78949
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-03-001-007-001/2439
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056844 23/08/2022 REENA 3503001WL010465 REENA 00349 PSIB0000652 2982 2982 Processed 12/09/2022 4644830891 REENA ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-007-001/2439
(KHEDI SIKOHPUR) 		3503001000NRG23230820220056845 23/08/2022 SUNIL 3503001WL010465 SUNIL 00354 PUNB0488200 2982 2982 Processed 12/09/2022 4644830890 SUNIL ()
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_230822FTO_78949 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 2982
2 BHAGWANPUR UT3503001_230822FTO_78949 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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