Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:38:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_261122FTO_115995
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-03-001-031-001/682
(MOHITPUR) 		3503001000NRG23261120220076997 26/11/2022 Mohan Lal 3503001WL014542 Mohan Lal 00349 PSIB0021104 2982 2982 Processed 01/12/2022 6763856467 Mohan Lal ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-031-001/682
(MOHITPUR) 		3503001000NRG23261120220076996 26/11/2022 Pooja 3503001WL014542 Pooja 00415 SBIN0006409 2982 2982 Processed 01/12/2022 6763856466 MRS POOJA ()
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_261122FTO_115995 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
2 BHAGWANPUR UT3503001_261122FTO_115995 State Bank of India SBIN0006409 CHURIALA 2982

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