Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:37:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270522FTO_29175
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-03-001-002-001/561
(KHUBBANPUR LATIFPUR) 		3503001000NRG23270520220010175 27/05/2022 POONAM 3503001WL001883 POONAM 00349 PSIB0021104 639 639 Processed 02/06/2022 1890377625 POONAM ()
2 BHAGWANPUR UT-03-001-002-001/561
(KHUBBANPUR LATIFPUR) 		3503001000NRG23270520220010174 27/05/2022 SANDEEP 3503001WL001883 SANDEEP 00349 PSIB0021104 639 639 Processed 02/06/2022 1890377624 SANDEEP ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270522FTO_29175 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 1278

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