Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:48:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_261122FTO_115997
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-03-001-006-001/3641
(CHAPPERSHER AFGANPUR) 		3503001000NRG23261120220077000 26/11/2022 OM PRAKESH 3503001WL014544 OM PRAKESH 00349 PSIB0000652 852 852 Processed 01/12/2022 6765448897 OM PRAKESH ()
SubTotal 852 852
2 BHAGWANPUR UT-03-001-006-001/3641
(CHAPPERSHER AFGANPUR) 		3503001000NRG23261120220077001 26/11/2022 KAVITA 3503001WL014544 KAVITA 00468 UBIN0560201 852 852 Processed 01/12/2022 6765448896 KAVITA ()
SubTotal 852 852
Total 1704 1704

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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_115997 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 852
2 BHAGWANPUR UT3503001_261122FTO_115997 Union Bank of India UBIN0560201 BHAGWANPUR 852

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